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BldgsStructures&ImprovementExp

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $325,592 for bldgsstructures&improvementexp to 3 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 563201

Goods and services bought from outside the City.

$325,592
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

3 payees, 1 departments.

Rexel Usa IncADM GSA - City Administrator$307,548
BELFOR USA GROUP INCADM GSA - City Administrator$9,059
PAGANINI ELECTRIC CORPADM GSA - City Administrator$8,985

Spent by year

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

'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2022: $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 FY2025, by amount paid.

Facilities Maintenance-BudgetSame kind of spending, FY2025$351,668Attorney Fees - Serious CasesSame kind of spending, FY2025$350,000On-Call Services PaymentsSame kind of spending, FY2025$326,138Minor Video EquipmentSame kind of spending, FY2025$317,086Institutional LinenSame kind of spending, FY2025$314,007Who gets paid by San FranciscoEvery vendor payment, by category and department