Skip to main content
Qipu

Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $11.6M for dp-wp equipment maint to 50 payees across 15 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.

$11.6M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

50 payees, 15 departments.

ZONES LLCDT GSA - Technology$1.7M
MOTOROLA SOLUTIONS INCDT GSA - Technology$1.6M
VOX NETWORK SOLUTIONSDT GSA - Technology$1.5M
ConvergeOne Inc.DT GSA - Technology$898,640
ConvergeOne Inc.HSA Human Services Agency$670,186
XTECHAIR Airport Commission$635,895

70 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

15 in all; these are the ones above.