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Grounds Maintenance

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $4.7M for grounds maintenance to 36 payees across 12 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.

$4.7M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

36 payees, 12 departments.

ARBORIST NOW INCPUC Public Utilities Commsn$2.0M
MINERVA CONSTRUCTION INCAIR Airport Commission$526,251
RBS Joint VentureAIR Airport Commission$384,809
Habitat PotentialREC Recreation & Park Commsn$248,185
TONY LOPES JRPUC Public Utilities Commsn$220,172
GOLDEN STATE GOATSPUC Public Utilities Commsn$216,485

40 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

12 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 FY2026, by amount paid.

InterpretersSame kind of spending, FY2026$5.2MMedical Equipment RentalSame kind of spending, FY2026$5.0MVehicle RentalSame kind of spending, FY2026$4.8MCommunication SuppliesSame kind of spending, FY2026$4.6MAttorney Fees-CriminalSame kind of spending, FY2026$4.4MWho gets paid by San FranciscoEvery vendor payment, by category and department