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Electrical

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $13.8M for electrical to 99 payees across 16 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542110

Goods and services bought from outside the City.

$13.8M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

99 payees, 16 departments.

SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$2.2M
Rexel Usa IncPUC Public Utilities Commsn$1.4M
Rexel Usa IncAIR Airport Commission$1.4M
STUART C. IRBY COMPANY LLCPUC Public Utilities Commsn$1.2M
ACLARA TECHNOLOGIES LLCPUC Public Utilities Commsn$1.0M
ALAMEDA ELECTRICAL DISTRIBUTORS INCAIR Airport Commission$887,041

151 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 — FY2025: $13.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

16 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 FY2025, by amount paid.

Other EquipmentSame kind of spending, FY2025$16.4MTraining Costs Paid To VendorsSame kind of spending, FY2025$16.0MFoodSame kind of spending, FY2025$15.1MVehicle Parts-SuppliesSame kind of spending, FY2025$13.5MMisc Facilities RentalSame kind of spending, FY2025$13.0MWho gets paid by San FranciscoEvery vendor payment, by category and department