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Qipu

Construction Management Svcs

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $39.5M for construction management svcs to 50 payees across 6 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.

$39.5M
paid in FY2020 · 0.3% of the City’s payments that year

Who was paid in FY2020

50 payees, 6 departments.

BROWN & CALDWELLPUC Public Utilities Commsn$6.8M
PGH WONG ENGINEERING INCAIR Airport Commission$4.1M
ITBR JVAIR Airport Commission$2.8M
BLACK & VEATCH CORPORATIONPUC Public Utilities Commsn$2.4M
H N T B CORPAIR Airport Commission$2.4M
T1 PARTNERSAIR Airport Commission$2.3M

45 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

6 in all; these are the ones above.