Skip to main content
Qipu

Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $3.5M for dp-wp equipment maint to 42 payees across 18 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 FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

42 payees, 18 departments.

EN POINTE TECHNOLOGIES SALES LLCAIR Airport Commission$395,600
VOX NETWORK SOLUTIONSDT GSA - Technology$355,860
SALAR INCDPH Public Health$264,936
WORLD WIDE TECHNOLOGY LLCDPH Public Health$213,006
ORACLE AMERICA INCDT GSA - Technology$205,282
SIRIUS COMPUTER SOLUTIONS LLCDT GSA - Technology$167,968

60 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

18 in all; these are the ones above.