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Qipu

Graphics

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $119,180 for graphics to 21 payees across 9 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.

$119,180
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

21 payees, 9 departments.

CARTWRIGHT DESIGN STUDIOAIR Airport Commission$46,463
CREATIVE VORTEX INCAIR Airport Commission$15,413
PRIORITY ARCHITECTURAL GRAPHICSREC Recreation & Park Commsn$10,200
INKEDESIGNREC Recreation & Park Commsn$7,885
GESTALT GRAPHICSREC Recreation & Park Commsn$7,315
ALTA ENGINEERING GROUP INCREC Recreation & Park Commsn$7,260

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

Departments in those payments

9 in all; these are the ones above.