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Qipu

Communications Equipment

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $1.9M for communications equipment to 20 payees across 8 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.

$1.9M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

20 payees, 8 departments.

U.S. CUSTOMS AND BORDER PROTECTIONAIR Airport Commission$1.0M
Intervision Systems LLCDT GSA - Technology$437,722
STATEWIDE TRAFFIC SAFETY AND SIGNS INCDPW Public Works$82,121
MIDWEST SIGN & SCREEN PRINTING SUPPLY COAIR Airport Commission$61,662
XTECHDPW Public Works$42,680
T & S TRADING & ENTERPRISE CODT GSA - Technology$40,124

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

8 in all; these are the ones above.