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Capital Renewal Projects

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $829,137 for capital renewal projects to 4 payees across 2 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.

$829,137
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

4 payees, 2 departments.

Cappstone Inc.AAM Asian Art Museum$357,504
GRAINGERDPH Public Health$331,958
BEI CONSTRUCTION INCAAM Asian Art Museum$97,199
PACIFIC TECHNOLOGY CCTV INCAAM Asian Art Museum$42,476

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 FY2026, by amount paid.

Recreation & Athletic EqpmntSame kind of spending, FY2026$842,885Office Supply-Citywide ContracSame kind of spending, FY2026$836,973Recreation & Athletic SuppliesSame kind of spending, FY2026$830,306RegistrySame kind of spending, FY2026$819,520Communications EquipmentSame kind of spending, FY2026$797,380Who gets paid by San FranciscoEvery vendor payment, by category and department