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Grounds Maintenance

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $1.2M for grounds maintenance to 30 payees across 13 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.

$1.2M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

30 payees, 13 departments.

TONY LOPES JRPUC Public Utilities Commsn$215,041
FORSTER & KROEGER LANDSCAPE MAINTENANCECII Commty Invest & Infrstrctr$125,230
GOLDEN STATE GOATSPUC Public Utilities Commsn$120,000
MINERVA CONSTRUCTION INCAIR Airport Commission$115,361
Habitat PotentialREC Recreation & Park Commsn$99,964
Bay ProDPH Public Health$92,410

30 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

13 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 FY2023, by amount paid.

Elec Heat WaterSame kind of spending, FY2023$1.4MRealty ServicesSame kind of spending, FY2023$1.2MLIB Starter Kits-LIB USE ONLYSame kind of spending, FY2023$1.2MAir Travel - EmployeesSame kind of spending, FY2023$1.1MOffice Machine RentalSame kind of spending, FY2023$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department