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Electrical

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $8.7M for electrical to 96 payees across 18 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.

$8.7M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

96 payees, 18 departments.

SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$1.3M
ALAMEDA ELECTRICAL DISTRIBUTORS INCAIR Airport Commission$1.3M
SAN MATEO ELECTRONIC SUPPLYAIR Airport Commission$1.0M
J A M SERVICE INCMTA Municipal Transprtn Agncy$596,691
BUCKLES-SMITH ELECTRIC COPUC Public Utilities Commsn$511,553
PACIFIC GAS & ELECTRIC CODPW Public Works$413,251

147 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

18 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 FY2024, by amount paid.

Cleaning SuppliesSame kind of spending, FY2024$9.4MOther Equipment Maint SuppliesSame kind of spending, FY2024$9.2MOther Equipment RentalsSame kind of spending, FY2024$9.1MMedical Equip MaintSame kind of spending, FY2024$8.3MMinor Medical EquipmentSame kind of spending, FY2024$8.2MWho gets paid by San FranciscoEvery vendor payment, by category and department