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Electrical

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $5.8M for electrical to 108 payees across 17 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.

$5.8M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

108 payees, 17 departments.

BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$912,080
PACIFIC GAS & ELECTRIC CODPW Public Works$746,012
J A M SERVICE INCMTA Municipal Transprtn Agncy$603,396
MALTBY ELECTRIC SUPPLY CO INCAIR Airport Commission$443,387
INDEPENDENT ELECTRIC SUPPLY INCPUC Public Utilities Commsn$293,246
SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$291,747

154 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

17 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 FY2021, by amount paid.

Bldgs,Struct&Imprv Proj-BudgetSame kind of spending, FY2021$6.7MWorkstations -Special PurchaseSame kind of spending, FY2021$6.3MMembership FeesSame kind of spending, FY2021$6.0MCap Leases Principal RepaymntSame kind of spending, FY2021$5.8MCleaning SuppliesSame kind of spending, FY2021$4.9MWho gets paid by San FranciscoEvery vendor payment, by category and department