Radiology Supplies — San Francisco payments

PurchaseCode 544810

Goods and services bought from outside the City.

$670,239

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

Who was paid in FY2025

17 payees, 2 departments.

STRYKER SALES CORPORATIONDPH Public Health$235,722

BAYER HEALTHCARE LLCDPH Public Health$111,583

PENUMBRA INCDPH Public Health$90,952

MEDTRONIC USA INCDPH Public Health$69,023

MEDLINE INDUSTRIES INCDPH Public Health$45,106

CMEDPH Public Health$41,136

12 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 — FY2026: $955,343. Bars are scaled to this category’s own peak year.

Departments in those payments

2 in all; these are the ones above.

DPH Public Health