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Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $7.8M for dp-wp equipment maint to 59 payees across 14 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529110

Goods and services bought from outside the City.

$7.8M
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

59 payees, 14 departments.

VOX NETWORK SOLUTIONSDT GSA - Technology$1.8M
MOTOROLA SOLUTIONS INCDT GSA - Technology$1.5M
Intervision Systems LLCAIR Airport Commission$455,198
NetDocuments Software IncCAT City Attorney$424,778
CORNERSTONE TECHNOLOGY PARTNERS II JVAIR Airport Commission$340,041
COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$337,272

68 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 — FY2024: $11.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

14 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 FY2025, by amount paid.

Plumbing SuppliesSame kind of spending, FY2025$8.9MUniformsSame kind of spending, FY2025$8.7MPhysical Collections-LIB OnlySame kind of spending, FY2025$7.9MOther Safety ExpensesSame kind of spending, FY2025$7.8MMembership FeesSame kind of spending, FY2025$7.5MWho gets paid by San FranciscoEvery vendor payment, by category and department