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Grounds Maintenance

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $3.6M for grounds maintenance to 28 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.

$3.6M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

28 payees, 13 departments.

MINERVA CONSTRUCTION INCAIR Airport Commission$924,178
ARBORIST NOW INCPUC Public Utilities Commsn$813,779
A R G CONSERVATION SERVICESFAM Fine Arts Museum$517,676
TONY LOPES JRPUC Public Utilities Commsn$215,080
Habitat PotentialREC Recreation & Park Commsn$182,407
POWERLAND EQUIPMENT INCPUC Public Utilities Commsn$149,780

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

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 FY2024, by amount paid.

Painters SuppliesSame kind of spending, FY2024$4.0MSafety & Rescue EquipmentSame kind of spending, FY2024$4.0MAuditing & AccountingSame kind of spending, FY2024$3.9MVehicle RentalSame kind of spending, FY2024$3.6MCommunication SuppliesSame kind of spending, FY2024$3.5MWho gets paid by San FranciscoEvery vendor payment, by category and department