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Qipu

Construction Management Svcs

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $63.3M for construction management svcs to 45 payees across 8 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.

$63.3M
paid in FY2021 · 0.5% of the City’s payments that year

Who was paid in FY2021

45 payees, 8 departments.

MWH CONSTRS & WEBCOR BLDRS A CNST JVPUC Public Utilities Commsn$45.7M
ITBR JVAIR Airport Commission$2.0M
T1 PARTNERSAIR Airport Commission$1.3M
COWI-TERRA Joint VentureAIR Airport Commission$1.1M
DPR CONSTRUCTION A GENERAL PARTNERSHIPAIR Airport Commission$1.0M
H N T B CORPAIR Airport Commission$986,332

41 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.