A T & T — San Francisco

Supplier2 active contracts

$237.4M

paid by San Francisco, 2007–2026

Departments

What the City pays them for

The City’s own accounting categories, FY2018 on. Hatched bars are money out, but not a purchase.

Telephone Chrgs (Tis Use Only)unclassified$92.4M Telephone Chrgs-Non Work Orderunclassified$6.6M Other Equip Maint$2.1M Software Licensing Fees$1.6M Prof & Specialized Svcs-Bdgt$861,443

22 categories in all.

In FY2025

$12.4M, in the last year with closed books.

DT GSA - TechnologyTelephone Chrgs (Tis Use Only)$10.9M AIR Airport CommissionTelephone Chrgs-Non Work Order$1.1M HSA Human Services AgencySoftware Licensing Fees$211,700 AIR Airport CommissionOther Professional Services$69,517 DEM Emergency ManagementOther Current Expenses$33,313

Paid by year

'07

'08

'09

'10

'11

'12

'13

'14

'15

'16

'17

'18

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'20

'21

'22

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'24

'25

'26·

Hatched: FY2026 is not closed yet — the bar shows payments recorded so far, not a full year.

Tallest bar — FY2011: $17.6M. Bars are scaled to this payee’s own peak year.

Who pays them

26 departments, 79.8% of it from DT GSA - Technology.

DT GSA - Technology10,319 vouchers$189.3M AIR Airport Commission1,432 vouchers$28.5M DPH Public Health126 vouchers$16.3M HSA Human Services Agency60 vouchers$1.4M LIB Public Library139 vouchers$904,747

Active contracts (2)

CALNET Data&Voice Services · TIS · $80.0M awarded · $47.0M paid
AIR11065 911 Emergency System · AIR · $2.3M awarded · $1.3M paid