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Bldgs,Struct&Imprv Proj-Budget

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $1.5M for bldgs,struct&imprv proj-budget to 7 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 567000

Goods and services bought from outside the City.

$1.5M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

7 payees, 3 departments.

PACIFIC GAS & ELECTRIC COMTA Municipal Transprtn Agncy$815,135CALIFORNIA ACADEMY OF SCIENCESSCI Academy of Sciences$334,496
AGURTO CORPORATION DBA PESTECMTA Municipal Transprtn Agncy$121,891
H N T B CORPMTA Municipal Transprtn Agncy$102,382
CIVIC EDGE CONSULTINGADM GSA - City Administrator$99,750
STAPLES BUSINESS ADVANTAGEMTA Municipal Transprtn Agncy$18,398

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

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.

Routine Maint Elevtr-EscalatorSame kind of spending, FY2023$1.9MCapital Renewal ProjectsSame kind of spending, FY2023$1.9MGarage RentSame kind of spending, FY2023$1.6MSale Of Water-SF ConsumersSame kind of spending, FY2023$1.5MCommunications EquipmentSame kind of spending, FY2023$1.4MWho gets paid by San FranciscoEvery vendor payment, by category and department