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Qipu

Data Processing Supplies

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $403,140 for data processing supplies to 31 payees across 33 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.

$403,140
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

31 payees, 33 departments.

VERIZON WIRELESSPUC Public Utilities Commsn$75,762
AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$75,515
T & S TRADING & ENTERPRISE COAIR Airport Commission$41,159
PCMG INCPRT Port$28,435
VERIZON WIRELESSHSA Human Services Agency$13,767
XTECHAIR Airport Commission$13,666

45 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

33 in all; these are the ones above.