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Capital Renewal Projects

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $4.1M for capital renewal projects to 12 payees across 7 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.

$4.1M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

12 payees, 7 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$3.3MSIEMENS INDUSTRY INCAAM Asian Art Museum$252,739CALIFORNIA ACADEMY OF SCIENCESSCI Academy of Sciences$145,968PACIFIC GAS & ELECTRIC CODT GSA - Technology$117,795
RODAN BUILDERS INCDPH Public Health$69,425
ZONES LLCLIB Public Library$40,134

6 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

7 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 FY2021, by amount paid.

Minor Medical EquipmentSame kind of spending, FY2021$4.2MMedical Equip MaintSame kind of spending, FY2021$4.1MCommunication SuppliesSame kind of spending, FY2021$4.1MOther Equip L-P-Fin Agency-RenSame kind of spending, FY2021$3.9MTraining Costs Paid To VendorsSame kind of spending, FY2021$3.7MWho gets paid by San FranciscoEvery vendor payment, by category and department