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Data Processing Supplies

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $563,568 for data processing supplies to 51 payees across 19 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549210

Goods and services bought from outside the City.

$563,568
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

51 payees, 19 departments.

VERIZON WIRELESSHSA Human Services Agency$82,490
XTECHMTA Municipal Transprtn Agncy$58,200
DLT SOLUTIONSPRT Port$52,500
REALM COMMUNICATIONS GROUPAIR Airport Commission$49,124
PAGANINI COMMUNICATIONS INCMTA Municipal Transprtn Agncy$42,848
AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$29,024

66 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 — FY2023: $19.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

19 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 FY2019, by amount paid.

StipendsSame kind of spending, FY2019$617,212Agricultural SuppliesSame kind of spending, FY2019$607,229Rail Vehicle SuppliesSame kind of spending, FY2019$571,353Fcs Special ServicesSame kind of spending, FY2019$547,938Fire Fighting Rescue SuppliesSame kind of spending, FY2019$543,952Who gets paid by San FranciscoEvery vendor payment, by category and department