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Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $10.6M for dp-wp equipment maint to 51 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.

$10.6M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

51 payees, 13 departments.

Intervision Systems LLCAIR Airport Commission$3.6M
MOTOROLA SOLUTIONS INCDT GSA - Technology$1.5M
VOX NETWORK SOLUTIONSDT GSA - Technology$1.3M
SSP DATA INCAIR Airport Commission$634,052
INTERGRAPH CORPAIR Airport Commission$406,792
COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$337,272

54 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 FY2026, by amount paid.

Electronic Collection-LIB OnlySame kind of spending, FY2026$11.6MUniformsSame kind of spending, FY2026$11.3MElectricalSame kind of spending, FY2026$11.0MOther Equipment Maint SuppliesSame kind of spending, FY2026$10.3MSludge RemovalSame kind of spending, FY2026$10.3MWho gets paid by San FranciscoEvery vendor payment, by category and department