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Bldg Struct Imprv-Direct Purch

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $600.6M for bldg struct imprv-direct purch to 27 payees across 4 departments, 4.4% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 567110

Goods and services bought from outside the City.

$600.6M
paid in FY2023 · 4.4% of the City’s payments that year

Who was paid in FY2023

27 payees, 4 departments.

HENSEL PHELPS CONSTRUCTION COAIR Airport Commission$310.8MCHICAGO TITLE COMPANYHOM Homelessness Services$95.1M
City Gardens Bridge LLCHOM Homelessness Services$46.9M
MCCARTHY BUILDING COMPANIES INCAIR Airport Commission$39.2MGOLDEN GATE CONSTRUCTORSAIR Airport Commission$31.2MSTEWART TITLE GUARANTY COHOM Homelessness Services$19.9M

21 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 — FY2021: $1.2B. Bars are scaled to this category’s own peak year.

Departments in those payments

4 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.

Community Based Org SrvcsSame kind of spending, FY2023$1.3BConstruction ContractsSame kind of spending, FY2023$1.1BOther Professional ServicesSame kind of spending, FY2023$420.4MOther Medical ServicesSame kind of spending, FY2023$332.9MPower For ResaleSame kind of spending, FY2023$318.7MWho gets paid by San FranciscoEvery vendor payment, by category and department