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Elec Heat Water

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $1.4M for elec heat water to 15 payees across 12 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 FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

15 payees, 12 departments.

PACIFIC GAS & ELECTRIC COAIR Airport Commission$880,649PACIFIC GAS & ELECTRIC COPRT Port$277,308PACIFIC GAS & ELECTRIC COHOM Homelessness Services$61,192PACIFIC GAS & ELECTRIC COMYR Mayor$33,352
CITY OF BURLINGAMEPUC Public Utilities Commsn$23,195
PRESIDIO TRUSTFIR Fire Department$20,733

17 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

12 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 FY2023, by amount paid.

Bldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2023$1.5MSale Of Water-SF ConsumersSame kind of spending, FY2023$1.5MCommunications EquipmentSame kind of spending, FY2023$1.4MRealty ServicesSame kind of spending, FY2023$1.2MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2023$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department