Qipu
← San Francisco · Payees

Construction Management Svcs

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $22.8M for construction management svcs to 35 payees across 6 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527080

Goods and services bought from outside the City.

$22.8M
paid in FY2023 · 0.2% of the City’s payments that year

Who was paid in FY2023

35 payees, 6 departments.

AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$3.8M
CPM-Carlson Joint VenturePUC Public Utilities Commsn$3.7M
ECS-DCMS JVPUC Public Utilities Commsn$2.1M
MCK AMERICAS INCPUC Public Utilities Commsn$1.7M
SFO PARTNERSAIR Airport Commission$1.2M
A G S INCAIR Airport Commission$1.1M

29 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.

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 FY2023, by amount paid.

IHSS Contract PaymentsSame kind of spending, FY2023$25.4MRegistry - NursesSame kind of spending, FY2023$25.3MOther Bldg Maint SvcsSame kind of spending, FY2023$24.4MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2023$22.5MOther Current ExpensesSame kind of spending, FY2023$21.9MWho gets paid by San FranciscoEvery vendor payment, by category and department