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Sale Of Water-SF Consumers

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.3M for sale of water-sf consumers to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 468111

Goods and services bought from outside the City.

$1.3M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

2 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$824,695
PUC CSB CONSUMER ACCOUNTPUC Public Utilities Commsn$432,891

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 — FY2026: $2.7M. 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 FY2020, by amount paid.

Grounds MaintenanceSame kind of spending, FY2020$1.3MOther Equipment RentalsSame kind of spending, FY2020$1.3MSpcl Inspection & Testing SvcsSame kind of spending, FY2020$1.3MAir Travel - EmployeesSame kind of spending, FY2020$1.1MOther Equipment Maint SuppliesSame kind of spending, FY2020$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department