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Qipu

Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $8.6M for dp-wp equipment maint to 57 payees across 14 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.

$8.6M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

57 payees, 14 departments.

VOX NETWORK SOLUTIONSDT GSA - Technology$1.9M
ZONES LLCDT GSA - Technology$1.5M
CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$1.2M
Intervision Systems LLCDT GSA - Technology$579,215
ORACLE AMERICA INCDT GSA - Technology$279,808
COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$262,557

71 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.