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Communications Equipment

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $5.7M for communications equipment to 12 payees across 9 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.

$5.7M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

12 payees, 9 departments.

MOTOROLA SOLUTIONS INCPUC Public Utilities Commsn$3.5M
ConvergeOne Inc.DT GSA - Technology$2.1M
MDM COMMERCIAL ENTERPRISES INCDPH Public Health$51,169
AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$27,215
CONNECTIONDPH Public Health$18,675
L N CURTIS & SONSFIR Fire Department$9,608

9 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

9 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2022, by amount paid.

Registry - NursesSame kind of spending, FY2022$5.7MMembership FeesSame kind of spending, FY2022$5.7MSludge RemovalSame kind of spending, FY2022$5.7MCleaning SuppliesSame kind of spending, FY2022$5.6MOther Office SuppliesSame kind of spending, FY2022$5.4MWho gets paid by San FranciscoEvery vendor payment, by category and department