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Lighting

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $932,266 for lighting to 22 payees across 13 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542310

Goods and services bought from outside the City.

$932,266
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

22 payees, 13 departments.

Rexel Usa IncAIR Airport Commission$284,894
LANER ELECTRIC SUPPLY CO INCPUC Public Utilities Commsn$198,067
Rexel Usa IncPUC Public Utilities Commsn$60,823
NATIONAL UTILITY SALES CORPPRT Port$60,066
SAN MATEO ELECTRONIC SUPPLYAIR Airport Commission$44,379
VORTECH INDUSTRIESREC Recreation & Park Commsn$39,537

37 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 — FY2022: $1.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

13 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 FY2025, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2025$1.1MPromotional & Entertainmnt ExpSame kind of spending, FY2025$1.0MWitnessesSame kind of spending, FY2025$1.0MRebate Prog-Water ConservationSame kind of spending, FY2025$834,243Office Supply-Citywide ContracSame kind of spending, FY2025$810,170Who gets paid by San FranciscoEvery vendor payment, by category and department