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Lighting

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $647,649 for lighting to 22 payees across 9 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.

$647,649
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

22 payees, 9 departments.

ALAMEDA ELECTRICAL DISTRIBUTORS INCPUC Public Utilities Commsn$185,912
BUCKLES-SMITH ELECTRIC COAIR Airport Commission$84,249
BUCKLES-SMITH ELECTRIC COLIB Public Library$83,652
BUCKLES-SMITH ELECTRIC COREC Recreation & Park Commsn$49,695
REGENCY ENTERPRS INC DBA REGNCY LIGHTINGADM GSA - City Administrator$42,404
OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$31,426

27 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

9 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 FY2023, by amount paid.

LumberSame kind of spending, FY2023$710,028Office Supply-Citywide ContracSame kind of spending, FY2023$680,312BldgsStructures&ImprovementExpSame kind of spending, FY2023$656,723Intangible Asset DepreciableSame kind of spending, FY2023$623,846Fire Fighting Rescue SuppliesSame kind of spending, FY2023$575,375Who gets paid by San FranciscoEvery vendor payment, by category and department