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Construction Management Svcs

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $36.1M for construction management svcs to 31 payees across 7 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.

$36.1M
paid in FY2026 · 0.2% of the City’s payments that year

Who was paid in FY2026

31 payees, 7 departments.

AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$4.5M
CPMA-CM Pros JVPUC Public Utilities Commsn$3.8M
A G S INCAIR Airport Commission$3.0M
CONSOR PMCM INC.PUC Public Utilities Commsn$2.9M
AVILA & ASSOC CONSULTING ENGINEERS INCPUC Public Utilities Commsn$2.3M
DESIGN & CONSTRUCTION MANAGEMENT SVCSDPW Public Works$2.2M

31 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

7 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 FY2026, by amount paid.

Other Equip MaintSame kind of spending, FY2026$66.1MInventories-PurchaseSame kind of spending, FY2026$60.2MInsurance ExpenseSame kind of spending, FY2026$49.1MIHSS Contract PaymentsSame kind of spending, FY2026$35.7MVeh Maint (Non Central Shops)Same kind of spending, FY2026$35.4MWho gets paid by San FranciscoEvery vendor payment, by category and department