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Lighting

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.3M for lighting to 16 payees across 10 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.

$1.3M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

16 payees, 10 departments.

MALTBY ELECTRIC SUPPLY CO INCPUC Public Utilities Commsn$627,725
INDEPENDENT ELECTRIC SUPPLY INCPUC Public Utilities Commsn$196,205
MADER SUPPLY LLCPUC Public Utilities Commsn$176,633
OMEGA PACIFIC ELECTRICAL SUPPLY INCAIR Airport Commission$103,434
OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$101,829
NATIONAL UTILITY SALES CORPREC Recreation & Park Commsn$27,000

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 — FY2022: $1.4M. 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 FY2018, by amount paid.

Elec Heat WaterSame kind of spending, FY2018$1.4MPlumbing SuppliesSame kind of spending, FY2018$1.4MMinor Data Processing EquipmntSame kind of spending, FY2018$1.3MPhysical Collections-LIB OnlySame kind of spending, FY2018$1.3MWitnessesSame kind of spending, FY2018$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department