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Elec Heat Water

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.0M for elec heat water to 12 payees across 10 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.

$1.0M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

12 payees, 10 departments.

PACIFIC GAS & ELECTRIC COAIR Airport Commission$506,292PACIFIC GAS & ELECTRIC COPRT Port$258,522PACIFIC GAS & ELECTRIC COHOM Homelessness Services$54,557PACIFIC GAS & ELECTRIC COMYR Mayor$39,905PACIFIC GAS & ELECTRIC CODPW Public Works$29,818
CITY OF BURLINGAMEPUC Public Utilities Commsn$24,313

14 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

10 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2022, by amount paid.

Routine Maint Elevtr-EscalatorSame kind of spending, FY2022$1.1MPayments To Poll WorkersSame kind of spending, FY2022$1.1MOffice Machine RentalSame kind of spending, FY2022$1.0MLumberSame kind of spending, FY2022$1.0MRecreation & Athletic SuppliesSame kind of spending, FY2022$972,966Who gets paid by San FranciscoEvery vendor payment, by category and department