Qipu
← San Francisco · Payees

Lighting

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $448,547 for lighting to 6 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.

$448,547
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

6 payees, 5 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$236,316
LIGHTING SERVICES INCAAM Asian Art Museum$197,643
PAGANINI ELECTRIC CORPADM GSA - City Administrator$14,579
REGENCY ENTERPRS INC DBA REGNCY LIGHTINGWAR War Memorial$8

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

5 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.

Painters SuppliesSame kind of spending, FY2020$543,097Minor Data Processing EquipmntSame kind of spending, FY2020$531,092Safety & Rescue EquipmentSame kind of spending, FY2020$501,385Water Sewage Treatment EqpmntSame kind of spending, FY2020$434,486Plumbing SuppliesSame kind of spending, FY2020$432,831Who gets paid by San FranciscoEvery vendor payment, by category and department