Data Processing Equipment — San Francisco payments

PurchaseCode 560610

Goods and services bought from outside the City.

$30.5M

paid in FY2025 · 0.2% of the City’s payments that year

Who was paid in FY2025

30 payees, 14 departments.

Intervision Systems LLCAIR Airport Commission$9.6M

CONNECTIONDPH Public Health$4.5M

CORNERSTONE TECHNOLOGY PARTNERS II JVAIR Airport Commission$2.6M

SSP DATA INCDT GSA - Technology$1.6M

Apis TechnologyPOL Police$1.3M

Intervision Systems LLCPUC Public Utilities Commsn$1.2M

50 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 — FY2025: $30.5M. Bars are scaled to this category’s own peak year.

Departments in those payments

14 in all; these are the ones above.