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Qipu

Construction Management Svcs

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $53.4M for construction management svcs to 45 payees across 7 departments, 0.5% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527080

Goods and services bought from outside the City.

$53.4M
paid in FY2019 · 0.5% of the City’s payments that year

Who was paid in FY2019

45 payees, 7 departments.

BROWN & CALDWELLPUC Public Utilities Commsn$12.1MBLACK & VEATCH CORPORATIONPUC Public Utilities Commsn$7.5M
PGH WONG ENGINEERING INCAIR Airport Commission$5.0M
FAITH GROUP LLCAIR Airport Commission$3.5M
T1 PARTNERSAIR Airport Commission$2.7M
H N T B CORPAIR Airport Commission$2.5M

42 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

7 in all; these are the ones above.