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Capital Renewal Projects

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.9M for capital renewal projects to 13 payees across 4 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.

$1.9M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

13 payees, 4 departments.

CALIFORNIA ACADEMY OF SCIENCESSCI Academy of Sciences$1.6M
PACIFIC TECHNOLOGY CCTV INCAAM Asian Art Museum$108,010
CITY MECHANICAL INCAAM Asian Art Museum$48,480
RFI COMMUNICATIONS & SECURITY SYS INCAAM Asian Art Museum$41,821
DIGITAL TRANSITIONS INCAAM Asian Art Museum$22,460
THOMAS SWAN SIGN CO INCAAM Asian Art Museum$19,991

7 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

4 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.

Grounds MaintenanceSame kind of spending, FY2019$2.2MPest ControlSame kind of spending, FY2019$2.1MProf & Specialized Svcs-BdgtSame kind of spending, FY2019$2.1MEquipment Purchase ExpenseSame kind of spending, FY2019$1.9MAuditing & AccountingSame kind of spending, FY2019$1.8MWho gets paid by San FranciscoEvery vendor payment, by category and department