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Bldg Struct Imprv-L-P Renewal

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $1.8M for bldg struct imprv-l-p renewal to 2 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 567220

Goods and services bought from outside the City.

$1.8M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

2 payees, 2 departments.

SAN FRANCISCO MARKET CORPORATIONADM GSA - City Administrator$1.8M
SCHNEIDER ELECTRIC BUILDINGS AMERICASWAR War Memorial$22,833

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'24
'26

Tallest bar — FY2024: $1.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

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.

Garage RentSame kind of spending, FY2024$2.4MAgricultural SuppliesSame kind of spending, FY2024$2.4MFcs Special ServicesSame kind of spending, FY2024$1.9MRoutine Maint Elevtr-EscalatorSame kind of spending, FY2024$1.8MData Processing Equip RentalSame kind of spending, FY2024$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department