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Communications Equipment

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $1.4M for communications equipment to 13 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.

$1.4M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

13 payees, 9 departments.

MOTOROLA SOLUTIONS INCPUC Public Utilities Commsn$795,527
AZCO SUPPLY INCDT GSA - Technology$360,575
BETA NINETIES COMPUTER INCDT GSA - Technology$101,955
ROSENDIN ELECTRIC INCDEM Emergency Management$86,352
CONNECTIONDPH Public Health$29,159
MDM COMMERCIAL ENTERPRISES INCDPH Public Health$20,306

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 FY2023, by amount paid.

Garage RentSame kind of spending, FY2023$1.6MBldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2023$1.5MSale Of Water-SF ConsumersSame kind of spending, FY2023$1.5MElec Heat WaterSame kind of spending, FY2023$1.4MRealty ServicesSame kind of spending, FY2023$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department