Communications Equipment — San Francisco payments

PurchaseCode 560510

Goods and services bought from outside the City.

$3.1M

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

Who was paid in FY2025

8 payees, 9 departments.

MOTOROLA SOLUTIONS INCAIR Airport Commission$1.6M

MOTOROLA SOLUTIONS INCDEM Emergency Management$968,572

ConvergeOne Inc.JUV Juvenile Probation$239,555

Municipal Captioning Inc.DT GSA - Technology$122,350

ConvergeOne Inc.DT GSA - Technology$73,387

ConvergeOne Inc.AIR Airport Commission$65,909

6 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 — FY2018: $9.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

9 in all; these are the ones above.