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Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $6.7M for dp-wp equipment maint to 42 payees across 19 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529110

Goods and services bought from outside the City.

$6.7M
paid in FY2020 · 0.1% of the City’s payments that year

Who was paid in FY2020

42 payees, 19 departments.

VOX NETWORK SOLUTIONSDT GSA - Technology$1.7M
CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$539,383
SURGICAL INFORMATION SYSTEMS LLCDPH Public Health$463,919
WAUSAU FINANCIAL SYSTEMS INCTTX Treasurer-Tax Collector$450,190
A T & TLIB Public Library$312,506
COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$274,969

63 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

19 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 FY2020, by amount paid.

Other Hosp, Clinics&Lab SupplySame kind of spending, FY2020$8.6MCap Leases Principal RepaymntSame kind of spending, FY2020$8.1MTraining Costs Paid To VendorsSame kind of spending, FY2020$7.5MMinor Medical EquipmentSame kind of spending, FY2020$6.6MVehicle Parts-SuppliesSame kind of spending, FY2020$6.5MWho gets paid by San FranciscoEvery vendor payment, by category and department