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Grounds Maintenance

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.4M for grounds maintenance to 32 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.

$1.4M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

32 payees, 10 departments.

ARBORIST NOW INCREC Recreation & Park Commsn$212,230
TONY LOPES JRPUC Public Utilities Commsn$195,624
POWERLAND EQUIPMENT INCPUC Public Utilities Commsn$146,780
FORSTER & KROEGER LANDSCAPE MAINTENANCECII Commty Invest & Infrstrctr$145,399
MICHAEL T CANADAYPUC Public Utilities Commsn$85,544
ROBERT W POYAS INCADM GSA - City Administrator$69,814

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 — 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 FY2022, by amount paid.

Garage RentSame kind of spending, FY2022$1.6MLightingSame kind of spending, FY2022$1.4MAuditing & AccountingSame kind of spending, FY2022$1.4MSale Of Water-SF ConsumersSame kind of spending, FY2022$1.3MOther Current Expenses - BdgtSame kind of spending, FY2022$1.2MWho gets paid by San FranciscoEvery vendor payment, by category and department