Electrical — San Francisco payments

PurchaseCode 542110

Goods and services bought from outside the City.

$13.8M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

99 payees, 16 departments.

SWARCO MCCAIN INCMTA Municipal Transprtn Agncy$2.2M

Rexel Usa IncPUC Public Utilities Commsn$1.4M

Rexel Usa IncAIR Airport Commission$1.4M

STUART C. IRBY COMPANY LLCPUC Public Utilities Commsn$1.2M

ACLARA TECHNOLOGIES LLCPUC Public Utilities Commsn$1.0M

ALAMEDA ELECTRICAL DISTRIBUTORS INCAIR Airport Commission$887,041

151 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.