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Electrical

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $8.1M for electrical to 89 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.

$8.1M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

89 payees, 16 departments.

BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$1.6M
OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$936,115
PROFESSIONAL CONTRACTOR SUPPLY (PCS)PUC Public Utilities Commsn$733,029
ALAMEDA ELECTRICAL DISTRIBUTORS INCAIR Airport Commission$654,794
J A M SERVICE INCMTA Municipal Transprtn Agncy$589,836
ACLARA TECHNOLOGIES LLCPUC Public Utilities Commsn$385,606

136 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 FY2022, by amount paid.

Other Equip L-P-Fin Agency-RenSame kind of spending, FY2022$8.7MDp-Wp Equipment MaintSame kind of spending, FY2022$8.6MMedical Equipment RentalSame kind of spending, FY2022$8.4MMinor Medical EquipmentSame kind of spending, FY2022$7.8MOther Equipment RentalsSame kind of spending, FY2022$6.8MWho gets paid by San FranciscoEvery vendor payment, by category and department