Data Processing Supplies — San Francisco payments

PurchaseCode 549210

Goods and services bought from outside the City.

$12.9M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

52 payees, 37 departments.

ZONES LLCHSA Human Services Agency$2.9M

ConvergeOne Inc.DEM Emergency Management$1.3M

XTECHAIR Airport Commission$796,177

NEW TECH SOLUTIONS INCDPW Public Works$561,984

COMPUTERLAND SILICON VALLEYGEN General City - Unallocated$375,369

SOFTNET SOLUTIONSLIB Public Library$331,172

173 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 — FY2023: $19.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

37 in all; these are the ones above.