Communication Supplies — San Francisco payments

PurchaseCode 543410

Goods and services bought from outside the City.

$4.7M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

64 payees, 17 departments.

T & S TRADING & ENTERPRISE CODT GSA - Technology$1.4M

ConvergeOne Inc.DT GSA - Technology$402,259

MOTOROLA SOLUTIONS INCAIR Airport Commission$356,214

Key Code Media Inc.DT GSA - Technology$260,347

AMERITECH COMPUTER SERVICES INCDT GSA - Technology$200,453

CONNECTIONDPH Public Health$186,534

84 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 — FY2022: $6.5M. Bars are scaled to this category’s own peak year.

Departments in those payments

17 in all; these are the ones above.