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Maint Svcs-Bldgs & Impvts-Bdgt

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $757,296 for maint svcs-bldgs & impvts-bdgt to 29 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528000

Goods and services bought from outside the City.

$757,296
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

29 payees, 3 departments.

The Kelsey Civic Center LPHSA Human Services Agency$318,003
GRM INFORMATION MANAGEMENT SERVICESHSA Human Services Agency$175,096
RECOLOGY SAN FRANCISCOHSA Human Services Agency$57,791
A&H DOOR & ACCESS CONTROLHSA Human Services Agency$29,574
XTECHHSA Human Services Agency$24,998
AMERICAN MECHANICAL INCHSA Human Services Agency$24,640

24 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

Tallest bar — FY2019: $4.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

3 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 FY2025, by amount paid.

Office Supply-Citywide ContracSame kind of spending, FY2025$810,170Other EventsSame kind of spending, FY2025$794,466Dependencies And ConservatorsSame kind of spending, FY2025$766,928Legal ServicesSame kind of spending, FY2025$670,649Radiology SuppliesSame kind of spending, FY2025$670,239Who gets paid by San FranciscoEvery vendor payment, by category and department