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Construction Management Svcs

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $411,701 for construction management svcs to 10 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527080

Goods and services bought from outside the City.

$411,701
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

10 payees, 3 departments.

ENVIRONMENTAL & CONSTRUCTION SLTNS INCPUC Public Utilities Commsn$152,258
TMI/CMP JVPUC Public Utilities Commsn$87,424
AECOM - EMS JV A JOINT VENTUREPUC Public Utilities Commsn$65,883
Consor-Salimi JVDPW Public Works$51,112
DESIGN & CONSTRUCTION MANAGEMENT SVCSDPW Public Works$32,701
SJPL CM Partners JVPUC Public Utilities Commsn$16,427

2 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

3 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 FY2027, by amount paid.

Other Equip MaintSame kind of spending, FY2027$535,964UniformsSame kind of spending, FY2027$446,971Cleaning SuppliesSame kind of spending, FY2027$431,652Veh Maint (Non Central Shops)Same kind of spending, FY2027$341,394Automotive & Other VehiclesSame kind of spending, FY2027$321,009Who gets paid by San FranciscoEvery vendor payment, by category and department