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Rebate Prog-Water Conservation

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $314,006 for rebate prog-water conservation to 3 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 538200

Goods and services bought from outside the City.

$314,006
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

3 payees, 1 departments.

BOTTOM LINE UTILITY SOLUTIONS INCPUC Public Utilities Commsn$313,806
Jeffrey Logan + Liza pannozzo / LAPNOGPUC Public Utilities Commsn$100
KIRANJIT SEKHONPUC Public Utilities Commsn$100

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2021: $2.3M. 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 FY2024, by amount paid.

Radiology SuppliesSame kind of spending, FY2024$380,571Attorney Fees-JuvenileSame kind of spending, FY2024$365,944Office Equip MaintSame kind of spending, FY2024$351,862Paes Transportation ServicesSame kind of spending, FY2024$308,409Institutional LinenSame kind of spending, FY2024$301,895Who gets paid by San FranciscoEvery vendor payment, by category and department