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Telephone Chrgs (Tis Use Only)

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $147,296 for telephone chrgs (tis use only) to 6 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 532310

Not confidently classified; shown folded, never as fact.

$147,296
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

6 payees, 2 departments.

VERIZON WIRELESSDT GSA - Technology$89,743
T-Mobile USA INCDT GSA - Technology$46,744
AMERICAN MESSAGINGDT GSA - Technology$9,536
REMOTE SATELLITE SYSTEMS INTL INCBOS Board of Supervisors$1,273

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 — FY2026: $21.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

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.

Resale Of GasSame kind of spending, FY2027$321,612Fees Licenses PermitsSame kind of spending, FY2027$160,910PrintingSame kind of spending, FY2027$157,358Eqpmnt(5KOr_-Controlled Asset)Same kind of spending, FY2027$137,337Adoption Aid PaymentsSame kind of spending, FY2027$137,038Who gets paid by San FranciscoEvery vendor payment, by category and department