Qipu
← San Francisco · Payees

Lighting

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $135,199 for lighting to 7 payees across 5 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.

$135,199
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

7 payees, 5 departments.

LIGHTING SERVICES INCAAM Asian Art Museum$124,372
A S F ELECTRIC INCJUV Juvenile Probation$5,775
MALTBY ELECTRIC SUPPLY CO INCSHF Sheriff$2,433
MCCLURE ELECTRIC INCWAR War Memorial$1,729
T & S TRADING & ENTERPRISE CODPW Public Works$868
MALTBY ELECTRIC SUPPLY CO INCWAR War Memorial$22

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

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 FY2019, by amount paid.

Travel Costs Paid To VendorsSame kind of spending, FY2019$163,340PhysiciansSame kind of spending, FY2019$148,226Chn ServicesSame kind of spending, FY2019$137,145Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2019$104,777Recreation & Athletic EqpmntSame kind of spending, FY2019$102,694Who gets paid by San FranciscoEvery vendor payment, by category and department