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Qipu

Communications Equipment

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $2.1M for communications equipment to 20 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560510

Goods and services bought from outside the City.

$2.1M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

20 payees, 11 departments.

CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$688,878
EN POINTE TECHNOLOGIES SALES LLCDT GSA - Technology$305,809
PARTHEXDT GSA - Technology$280,111
ConvergeOne Inc.DT GSA - Technology$164,883
49ER COMMUNICATIONS INCDEM Emergency Management$141,696
XTECHDPW Public Works$134,223

19 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

11 in all; these are the ones above.