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Lighting

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $676,042 for lighting to 27 payees across 14 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.

$676,042
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

27 payees, 14 departments.

AZCO SUPPLY INCPUC Public Utilities Commsn$191,180
ALAMEDA ELECTRICAL DISTRIBUTORS INCAIR Airport Commission$68,217
ALAMEDA ELECTRICAL DISTRIBUTORS INCPUC Public Utilities Commsn$65,957
BUCKLES-SMITH ELECTRIC COLIB Public Library$46,818
VORTECH INDUSTRIESREC Recreation & Park Commsn$41,547
BUCKLES-SMITH ELECTRIC COREC Recreation & Park Commsn$28,590

40 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

14 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 FY2024, by amount paid.

Spcl Inspection & Testing SvcsSame kind of spending, FY2024$772,943Travel Costs Paid To VendorsSame kind of spending, FY2024$747,475Dependencies And ConservatorsSame kind of spending, FY2024$697,298Prisoner Institutional ItemsSame kind of spending, FY2024$665,466MarineSame kind of spending, FY2024$644,365Who gets paid by San FranciscoEvery vendor payment, by category and department