Intangible Asset Depreciable — San Francisco payments

PurchaseCode 584010

Goods and services bought from outside the City.

$512,436

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

Who was paid in FY2025

9 payees, 12 departments.

DIAMOND TECHNOLOGY INCDPH Public Health$94,700

SSP DATA INCDEM Emergency Management$87,160

ConvergeOne Inc.LIB Public Library$76,472

XTECHHRD Human Resources$74,949

ConvergeOne Inc.DEM Emergency Management$68,833

CARAHSOFT TECHNOLOGY CORPSDA Shrf Dept Ofc Inspctr Genl$29,244

8 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

Tallest bar — FY2018: $3.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 in all; these are the ones above.