Qipu
← San Francisco · Payees

Graphics

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $989,542 for graphics to 16 payees across 10 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.

$989,542
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

16 payees, 10 departments.

INTERETHNICA INCREG Elections$920,691
CARTWRIGHT DESIGN STUDIOAIR Airport Commission$27,315
INKEDESIGNREC Recreation & Park Commsn$13,130
CREATIVE VORTEX INCAIR Airport Commission$9,750
LIAM OBRIENREC Recreation & Park Commsn$4,250
CAPTIVATING GRAPHICS SOLUTIONS INCAIR Airport Commission$2,426

10 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

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 FY2020, by amount paid.

Telephone Chrgs-Non Work OrderSame kind of spending, FY2020$1.3MSpcl Circumstances For AdultsSame kind of spending, FY2020$1.3MErs Retirement AllowancesSame kind of spending, FY2020$993,967Freight-DeliverySame kind of spending, FY2020$775,291Foster Care TransportationSame kind of spending, FY2020$644,135Who gets paid by San FranciscoEvery vendor payment, by category and department