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Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $9.9M for dp-wp equipment maint to 63 payees across 13 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.

$9.9M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

63 payees, 13 departments.

VOX NETWORK SOLUTIONSDT GSA - Technology$1.7M
CORNERSTONE TECHNOLOGY PARTNERS II JVDT GSA - Technology$1.6M
MOTOROLA SOLUTIONS INCDT GSA - Technology$735,552
XTECHAIR Airport Commission$667,065
Intervision Systems LLCDT GSA - Technology$613,902
COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$407,077

82 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

13 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 FY2023, by amount paid.

Training Costs Paid To VendorsSame kind of spending, FY2023$10.7MWater &Sewage Treatment SupplySame kind of spending, FY2023$10.5MEnv Contractor-Consulting SvcsSame kind of spending, FY2023$10.0MMedical SuppliesSame kind of spending, FY2023$9.7MUniformsSame kind of spending, FY2023$8.8MWho gets paid by San FranciscoEvery vendor payment, by category and department