Data Processing Equip Rental — San Francisco payments

PurchaseCode 531110

Goods and services bought from outside the City.

$1.5M

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

Who was paid in FY2025

6 payees, 5 departments.

DELL MARKETING LPMTA Municipal Transprtn Agncy$1.0M

CALIFORNIA TECHNOLOGY AGENCYDT GSA - Technology$439,186

JMI SOURCING LLCMTA Municipal Transprtn Agncy$39,740

CALIF SURVEYING & DRAFTING SUPPLY INCDPW Public Works$22,051

MICROBIZ SECURITY CO INCHOM Homelessness Services$11,700

PITNEY BOWES GLOBAL FINANCIAL SVCS LLCWAR War Memorial$295

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18

'19

'20

'21

'22

'23

'24

'25

'26

Tallest bar — FY2024: $1.8M. Bars are scaled to this category’s own peak year.

Departments in those payments