Skip to main content
Qipu

Capital Renewal Projects

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.9M for capital renewal projects to 8 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 FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

8 payees, 4 departments.

MOSCONE CENTER JOINT VENTUREADM GSA - City Administrator$1.6MCALIFORNIA ACADEMY OF SCIENCESSCI Academy of Sciences$143,261
MESA ENERGY SYSTEMS INCADM GSA - City Administrator$98,290
SUPERIOR AUTOMATIC SPRINKLER COAAM Asian Art Museum$58,364
SIEMENS INDUSTRY INCAAM Asian Art Museum$29,762
Air Treatment CorporationAAM Asian Art Museum$10,236

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

4 in all; these are the ones above.