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Qipu

Communications Equipment

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $797,380 for communications equipment to 13 payees across 10 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.

$797,380
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

13 payees, 10 departments.

MOTOROLA SOLUTIONS INCAIR Airport Commission$176,115
Axelliant LLCDT GSA - Technology$120,548
AMERITECH COMPUTER SERVICES INCDT GSA - Technology$107,216
ComputerLand of Silicon ValleyPUC Public Utilities Commsn$74,364
AZCO SUPPLY INCDT GSA - Technology$67,809
REMOTE SATELLITE SYSTEMS INTL INCDPH Public Health$62,452

8 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

10 in all; these are the ones above.