Dp-Wp Equipment Maint — San Francisco payments

PurchaseCode 529110

Goods and services bought from outside the City.

$7.8M

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

Who was paid in FY2025

59 payees, 14 departments.

VOX NETWORK SOLUTIONSDT GSA - Technology$1.8M

MOTOROLA SOLUTIONS INCDT GSA - Technology$1.5M

Intervision Systems LLCAIR Airport Commission$455,198

NetDocuments Software IncCAT City Attorney$424,778

CORNERSTONE TECHNOLOGY PARTNERS II JVAIR Airport Commission$340,041

COLLECTION SOLUTIONS SOFTWARE INCTTX Treasurer-Tax Collector$337,272

68 more not shown.

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

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Tallest bar — FY2024: $11.6M. Bars are scaled to this category’s own peak year.

14 in all; these are the ones above.