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Capital Renewal Projects

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.2M for capital renewal projects to 23 payees across 8 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.

$3.2M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

23 payees, 8 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$1.1MCALIFORNIA ACADEMY OF SCIENCESSCI Academy of Sciences$571,462
SCHNEIDER ELECTRIC BUILDINGS AMERICASLIB Public Library$238,442
NBC CONSTRUCTIONREC Recreation & Park Commsn$233,695
PACIFIC COAST TRANE CONTROLSAAM Asian Art Museum$222,283
JOHNSON CONTROLS INCAAM Asian Art Museum$204,036

17 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

8 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 FY2020, by amount paid.

ElectricalSame kind of spending, FY2020$4.0MOther Equip L-P-Fin Agency-RenSame kind of spending, FY2020$3.9MOther Materials & SuppliesSame kind of spending, FY2020$3.3MVeh Maint (Non Central Shops)Same kind of spending, FY2020$3.1MOther Safety ExpensesSame kind of spending, FY2020$3.1MWho gets paid by San FranciscoEvery vendor payment, by category and department