Lighting — San Francisco payments

PurchaseCode 542310

Goods and services bought from outside the City.

$932,266

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

22 payees, 13 departments.

Rexel Usa IncAIR Airport Commission$284,894

LANER ELECTRIC SUPPLY CO INCPUC Public Utilities Commsn$198,067

Rexel Usa IncPUC Public Utilities Commsn$60,823

NATIONAL UTILITY SALES CORPPRT Port$60,066

SAN MATEO ELECTRONIC SUPPLYAIR Airport Commission$44,379

VORTECH INDUSTRIESREC Recreation & Park Commsn$39,537

37 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 — FY2022: $1.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

13 in all; these are the ones above.