Qipu
← San Francisco · Payees

Grounds Maintenance

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $111,582 for grounds maintenance to 5 payees across 4 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.

$111,582
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

5 payees, 4 departments.

ARBORIST NOW INCPUC Public Utilities Commsn$81,411
Habitat PotentialREC Recreation & Park Commsn$12,244
Bay ProDPH Public Health$7,960
ROBERT W POYAS INCFIR Fire Department$5,768
ROBERT W POYAS INCDPH Public Health$4,200

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

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 FY2027, by amount paid.

Financial ServicesSame kind of spending, FY2027$121,195HardwareSame kind of spending, FY2027$116,012Other Equipment RentalsSame kind of spending, FY2027$112,135Dp-Wp Equipment MaintSame kind of spending, FY2027$103,153WTR & WWE Treatment ChemicalsSame kind of spending, FY2027$103,010Who gets paid by San FranciscoEvery vendor payment, by category and department