Qipu
← San Francisco · Payees

Capital Renewal Projects

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $488,878 for capital renewal projects to 8 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 584030

Goods and services bought from outside the City.

$488,878
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

8 payees, 3 departments.

GRAINGERDPH Public Health$198,873
PACIFIC TECHNOLOGY CCTV INCAAM Asian Art Museum$104,191
R F MACDONALD COAAM Asian Art Museum$80,010
SUPERIOR AUTOMATIC SPRINKLER COAAM Asian Art Museum$40,795
WESTERN ROOFING SERVICEAAM Asian Art Museum$34,020
PACE SUPPLY CORPFAM Fine Arts Museum$16,838

2 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 — FY2021: $4.1M. 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.

Office Equip MaintSame kind of spending, FY2025$527,611Intangible Asset DepreciableSame kind of spending, FY2025$512,436MarineSame kind of spending, FY2025$490,296Bank Service FeeSame kind of spending, FY2025$479,897Facilities Maintenance-BudgetSame kind of spending, FY2025$351,668Who gets paid by San FranciscoEvery vendor payment, by category and department