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Electrical

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $4.0M for electrical to 24 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.

$4.0M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

24 payees, 11 departments.

PACIFIC GAS & ELECTRIC CODPW Public Works$2.8M
MALTBY ELECTRIC SUPPLY CO INCAIR Airport Commission$482,103
SAN MATEO ELECTRONIC SUPPLYAIR Airport Commission$225,932
BUCKLES-SMITH ELECTRIC COAIR Airport Commission$197,741
M S C INDUSTRIAL SUPPLY COMPANY INCAIR Airport Commission$32,228
BUCKLES-SMITH ELECTRIC CODPH Public Health$31,566

21 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.

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.

Fuels & LubricantsSame kind of spending, FY2020$4.2MUC Medical ServicesSame kind of spending, FY2020$4.0MOther Construction MaterialsSame kind of spending, FY2020$4.0MOther Equip L-P-Fin Agency-RenSame kind of spending, FY2020$3.9MOther Materials & SuppliesSame kind of spending, FY2020$3.3MWho gets paid by San FranciscoEvery vendor payment, by category and department