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Data Processing Supplies

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $9.0M for data processing supplies to 44 payees across 32 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 549210

Goods and services bought from outside the City.

$9.0M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

44 payees, 32 departments.

SOFTNET SOLUTIONSHSA Human Services Agency$761,296
AT&T MOBILITYHSA Human Services Agency$751,345
CDW GOVERNMENT LLCDPH Public Health$745,767
AMERITECH COMPUTER SERVICES INCMTA Municipal Transprtn Agncy$611,804
COMPUTERLAND SILICON VALLEYDPW Public Works$497,790COMPUTERLAND SILICON VALLEYHSA Human Services Agency$441,467

121 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

32 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 FY2021, by amount paid.

Medical Equipment RentalSame kind of spending, FY2021$9.3MMinor Data Processing EquipmntSame kind of spending, FY2021$9.1MJanitorial ServicesSame kind of spending, FY2021$9.0MOther Equipment RentalsSame kind of spending, FY2021$8.7MWater &Sewage Treatment SupplySame kind of spending, FY2021$8.3MWho gets paid by San FranciscoEvery vendor payment, by category and department