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Construction Management Svcs

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $44.8M for construction management svcs to 35 payees across 8 departments, 0.3% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527080

Goods and services bought from outside the City.

$44.8M
paid in FY2025 · 0.3% of the City’s payments that year

Who was paid in FY2025

35 payees, 8 departments.

AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$12.4M
A G S INCAIR Airport Commission$4.7M
CPMA-CM Pros JVPUC Public Utilities Commsn$3.8M
AVILA & ASSOC CONSULTING ENGINEERS INCPUC Public Utilities Commsn$2.7M
DESIGN & CONSTRUCTION MANAGEMENT SVCSDPW Public Works$2.7M
MCK Americas and Environmental and ConstPUC Public Utilities Commsn$2.5M

30 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
'27

Tallest bar — FY2021: $63.3M. 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 FY2025, by amount paid.

Power Distrib TransmissionSame kind of spending, FY2025$57.8MInsurance ExpenseSame kind of spending, FY2025$52.2MVeh Maint (Non Central Shops)Same kind of spending, FY2025$50.3MIHSS Contract PaymentsSame kind of spending, FY2025$35.3MOther Materials & SuppliesSame kind of spending, FY2025$33.7MWho gets paid by San FranciscoEvery vendor payment, by category and department