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Qipu

Construction Management Svcs

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $18.1M for construction management svcs to 44 payees across 9 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527080

Goods and services bought from outside the City.

$18.1M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

44 payees, 9 departments.

AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$2.7M
MMD JVPUC Public Utilities Commsn$2.1M
DPR CONSTRUCTION A GENERAL PARTNERSHIPAIR Airport Commission$1.5M
ITBR JVAIR Airport Commission$1.3M
CPM-Carlson Joint VenturePUC Public Utilities Commsn$1.2M
SFO PARTNERSAIR Airport Commission$1.0M

38 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

9 in all; these are the ones above.