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Grounds Maintenance

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.2M for grounds maintenance to 37 payees across 10 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528050

Goods and services bought from outside the City.

$2.2M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

37 payees, 10 departments.

A R G CONSERVATION SERVICESFAM Fine Arts Museum$1.3M
POWERLAND EQUIPMENT INCPUC Public Utilities Commsn$123,300
TONY LOPES JRPUC Public Utilities Commsn$100,800
BAY AREA ARBORIST COOPERATIVE INCDPH Public Health$94,479
FORSTER & KROEGER LANDSCAPE MAINTENANCECII Commty Invest & Infrstrctr$91,617
MICHAEL T CANADAYPUC Public Utilities Commsn$55,280

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 — FY2025: $5.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

10 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 FY2019, by amount paid.

Inventories-PurchaseSame kind of spending, FY2019$2.5MIntangible Asset DepreciableSame kind of spending, FY2019$2.3MOther Bldg Maint SuppliesSame kind of spending, FY2019$2.2MPest ControlSame kind of spending, FY2019$2.1MProf & Specialized Svcs-BdgtSame kind of spending, FY2019$2.1MWho gets paid by San FranciscoEvery vendor payment, by category and department