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Bldg Struct Imprv-L-P Renewal

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $145,174 for bldg struct imprv-l-p renewal to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 567220

Goods and services bought from outside the City.

$145,174
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

1 payees, 1 departments.

SAN FRANCISCO MARKET CORPORATIONADM GSA - City Administrator$145,174

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 FY2026, by amount paid.

Paes Transportation ServicesSame kind of spending, FY2026$170,938Local Field ExpSame kind of spending, FY2026$156,377FormsSame kind of spending, FY2026$147,310Non-Air Travel - Non-EmployeesSame kind of spending, FY2026$112,842Fcs Special ServicesSame kind of spending, FY2026$89,163Who gets paid by San FranciscoEvery vendor payment, by category and department