Skip to main content
Qipu

Graphics

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $113,769 for graphics to 22 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 535310

Not confidently classified; shown folded, never as fact.

$113,769
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

22 payees, 8 departments.

CARTWRIGHT DESIGN STUDIOAIR Airport Commission$50,424
PRIORITY ARCHITECTURAL GRAPHICSREC Recreation & Park Commsn$12,712
INKEDESIGNREC Recreation & Park Commsn$11,530
CREATIVE VORTEX INCAIR Airport Commission$5,813
GESTALT GRAPHICSREC Recreation & Park Commsn$5,225
CLEARSTORY INCREC Recreation & Park Commsn$3,900

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 — FY2020: $989,542. Bars are scaled to this category’s own peak year.

Departments in those payments

8 in all; these are the ones above.