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Lighting

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.4M for lighting to 23 payees across 12 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.

$1.4M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

23 payees, 12 departments.

OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$878,501
Red Dipper IncPUC Public Utilities Commsn$198,685
BUCKLES-SMITH ELECTRIC COLIB Public Library$94,707
REGENCY ENTERPRS INC DBA REGNCY LIGHTINGADM GSA - City Administrator$30,870
D T C GRIP & ELECTRIC INCWAR War Memorial$30,550
NATIONAL UTILITY SALES CORPREC Recreation & Park Commsn$25,424

39 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

12 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 FY2022, by amount paid.

Janitorial ServicesSame kind of spending, FY2022$1.7MFire Fighting Rescue SuppliesSame kind of spending, FY2022$1.6MGarage RentSame kind of spending, FY2022$1.6MAuditing & AccountingSame kind of spending, FY2022$1.4MGrounds MaintenanceSame kind of spending, FY2022$1.4MWho gets paid by San FranciscoEvery vendor payment, by category and department