Qipu
← San Francisco · Payees

Electrical

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $8.2M for electrical to 92 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.

$8.2M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

92 payees, 16 departments.

BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$1.4M
ALAMEDA ELECTRICAL DISTRIBUTORS INCAIR Airport Commission$973,678
OMEGA PACIFIC ELECTRICAL SUPPLY INCPUC Public Utilities Commsn$822,298
J A M SERVICE INCMTA Municipal Transprtn Agncy$598,039
BUCKLES-SMITH ELECTRIC COAIR Airport Commission$554,771
ALAMEDA ELECTRICAL DISTRIBUTORS INCPUC Public Utilities Commsn$447,903

132 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 FY2023, by amount paid.

Medical Equipment RentalSame kind of spending, FY2023$8.7MPlumbing SuppliesSame kind of spending, FY2023$8.4MOther Construction MaterialsSame kind of spending, FY2023$8.3MCleaning SuppliesSame kind of spending, FY2023$7.9MMinor Medical EquipmentSame kind of spending, FY2023$7.7MWho gets paid by San FranciscoEvery vendor payment, by category and department