Qipu
← San Francisco · Payees

Construction Management Svcs

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $24.9M for construction management svcs to 32 payees across 5 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.

$24.9M
paid in FY2024 · 0.2% of the City’s payments that year

Who was paid in FY2024

32 payees, 5 departments.

Allen Group LLC-Hollins Consulting JVPUC Public Utilities Commsn$3.1M
AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$2.3M
A G S INCAIR Airport Commission$1.8M
T1 PARTNERSAIR Airport Commission$1.6M
SFO PARTNERSAIR Airport Commission$1.4M
ECS-DCMS JVPUC Public Utilities Commsn$1.4M

28 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

5 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 FY2024, by amount paid.

Architectural ServicesSame kind of spending, FY2024$28.1MFuels & LubricantsSame kind of spending, FY2024$25.9MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2024$25.3MInvestment ServicesSame kind of spending, FY2024$24.7MOther EquipmentSame kind of spending, FY2024$22.3MWho gets paid by San FranciscoEvery vendor payment, by category and department