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Electrical

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $11.0M for electrical to 91 payees across 14 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.

$11.0M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

91 payees, 14 departments.

Rexel Usa IncAIR Airport Commission$1.7M
SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$1.7M
Rexel Usa IncPUC Public Utilities Commsn$1.6M
AZCO SUPPLY INCMTA Municipal Transprtn Agncy$1.3M
STUART C. IRBY COMPANY LLCPUC Public Utilities Commsn$460,776
J A M SERVICE INCMTA Municipal Transprtn Agncy$434,342

133 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

14 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 FY2026, by amount paid.

Minor FurnishingsSame kind of spending, FY2026$12.0MElectronic Collection-LIB OnlySame kind of spending, FY2026$11.6MUniformsSame kind of spending, FY2026$11.3MDp-Wp Equipment MaintSame kind of spending, FY2026$10.6MOther Equipment Maint SuppliesSame kind of spending, FY2026$10.3MWho gets paid by San FranciscoEvery vendor payment, by category and department