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Dp-Wp Equipment Maint

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $103,153 for dp-wp equipment maint to 8 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529110

Goods and services bought from outside the City.

$103,153
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

8 payees, 4 departments.

VOX NETWORK SOLUTIONSDT GSA - Technology$90,500
MUNICIPAL MAINTENANCE EQUIPMENTADM GSA - City Administrator$9,174
SONOMA COUNTY HARLEY-DAVIDSONADM GSA - City Administrator$2,531
HI-TECH EMERGENCY VEHICLE SERVICE INCADM GSA - City Administrator$1,620
TFB GLOBAL LLCADM GSA - City Administrator$196

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

4 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 FY2027, by amount paid.

HardwareSame kind of spending, FY2027$116,012Other Equipment RentalsSame kind of spending, FY2027$112,135Grounds MaintenanceSame kind of spending, FY2027$111,582WTR & WWE Treatment ChemicalsSame kind of spending, FY2027$103,010Minor Medical EquipmentSame kind of spending, FY2027$96,178Who gets paid by San FranciscoEvery vendor payment, by category and department