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Qipu

Communications Equipment

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $8.7M for communications equipment to 30 payees across 16 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560510

Goods and services bought from outside the City.

$8.7M
paid in FY2019 · 0.1% of the City’s payments that year

Who was paid in FY2019

30 payees, 16 departments.

CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$3.3M
MIOVISION TECHNOLOGIES US LLCMTA Municipal Transprtn Agncy$1.1M
EN POINTE TECHNOLOGIES SALES LLCDT GSA - Technology$703,158
DYNAMIC SYSTEMS INCPOL Police$610,044
ZONES LLCDT GSA - Technology$557,449EN POINTE TECHNOLOGIES SALES LLCPUC Public Utilities Commsn$238,371

36 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2018: $9.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

16 in all; these are the ones above.