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Qipu

Electrical

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.8M for electrical to 36 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542110

Goods and services bought from outside the City.

$2.8M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

36 payees, 11 departments.

MALTBY ELECTRIC SUPPLY CO INCAIR Airport Commission$1.6M
PEER LIGHT INCAIR Airport Commission$254,015
PACIFIC GAS & ELECTRIC CODPW Public Works$227,681
SAN MATEO ELECTRONIC SUPPLYAIR Airport Commission$212,155
BUCKLES-SMITH ELECTRIC COAIR Airport Commission$100,988
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$77,394

31 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

11 in all; these are the ones above.