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← San Francisco · Payees

Bldgs,Struct&Imprv Proj-Budget

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $7.3M for bldgs,struct&imprv proj-budget to 21 payees across 6 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 567000

Goods and services bought from outside the City.

$7.3M
paid in FY2019 · 0.1% of the City’s payments that year

Who was paid in FY2019

21 payees, 6 departments.

BROOKVILLE EQUIPMENT CORPMTA Municipal Transprtn Agncy$4.8M
LIGHTING SERVICES INCAAM Asian Art Museum$563,778
HOLZMUELLER CORPWAR War Memorial$562,939
CLARK CONSTRUCTION GROUP - CALIF LPDPW Public Works$502,420
RESOURCE DESIGN INTERIORSMTA Municipal Transprtn Agncy$240,480
BOB WONDRIES FORD/WONDRIES FLEET GROUPMTA Municipal Transprtn Agncy$110,676

13 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

Tallest bar — FY2020: $9.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

6 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 FY2019, by amount paid.

Communications EquipmentSame kind of spending, FY2019$8.7MFoodSame kind of spending, FY2019$7.4MElectronic Collection-LIB OnlySame kind of spending, FY2019$7.3MTraining Costs Paid To VendorsSame kind of spending, FY2019$7.0MCap Leases Principal RepaymntSame kind of spending, FY2019$6.7MWho gets paid by San FranciscoEvery vendor payment, by category and department