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Qipu

Elec Heat Water

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.4M for elec heat water to 20 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 532110

Goods and services bought from outside the City.

$1.4M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

20 payees, 8 departments.

PACIFIC GAS & ELECTRIC COAIR Airport Commission$669,295PACIFIC GAS & ELECTRIC COPRT Port$233,113
NRG ENERGY CENTER SAN FRANCISCO LLCPUC Public Utilities Commsn$200,000
DEPARTMENT OF GENERAL SERVICESPUC Public Utilities Commsn$53,830
GLENEAGLES GOLF PARTNERS LPREC Recreation & Park Commsn$47,911
CITY OF MILLBRAEAIR Airport Commission$20,514

21 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: $1.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 in all; these are the ones above.