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Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $3.5M for dp-wp equipment maint to 36 payees across 22 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.

$3.5M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

36 payees, 22 departments.

EN POINTE TECHNOLOGIES SALES LLCDT GSA - Technology$434,827
INTERVISION SYSTEMS TECHNOLOGIES INCAIR Airport Commission$260,000
MOTOROLA SOLUTIONS INCDT GSA - Technology$236,875
CHAPTER THREE INCDT GSA - Technology$235,299
SIRIUS COMPUTER SOLUTIONS LLCDT GSA - Technology$190,138
COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$167,920

57 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

22 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 FY2018, by amount paid.

Realty ServicesSame kind of spending, FY2018$3.9MOther Bldg Maint SuppliesSame kind of spending, FY2018$3.8MOther Equipment Maint SuppliesSame kind of spending, FY2018$3.7MVehicle Parts-SuppliesSame kind of spending, FY2018$3.4MFlex Reimbursements-SettlementSame kind of spending, FY2018$3.3MWho gets paid by San FranciscoEvery vendor payment, by category and department