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Qipu

Electrical

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $5.7M for electrical to 71 payees across 15 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.

$5.7M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

71 payees, 15 departments.

MIOVISION TECHNOLOGIES US LLCMTA Municipal Transprtn Agncy$1.3M
MALTBY ELECTRIC SUPPLY CO INCAIR Airport Commission$1.2M
PACIFIC GAS & ELECTRIC COMTA Municipal Transprtn Agncy$723,531
PEER LIGHT INCAIR Airport Commission$476,827
SAN MATEO ELECTRONIC SUPPLYAIR Airport Commission$229,938
PACIFIC GAS & ELECTRIC CODPW Public Works$217,595

89 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

15 in all; these are the ones above.