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Qipu

Communications Equipment

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $847,052 for communications equipment to 19 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.

$847,052
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

19 payees, 11 departments.

COMPUTERLAND SILICON VALLEYAIR Airport Commission$315,098
MOTOROLA SOLUTIONS INCPUC Public Utilities Commsn$137,388
CONNECTIONDPH Public Health$115,132
BUCKLES-SMITH ELECTRIC CODT GSA - Technology$86,213
XTECHDT GSA - Technology$61,150
NVIS Communications LLCDEM Emergency Management$51,255

16 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.