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Maint Svcs-Bldgs & Impvts-Bdgt

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $1.2M for maint svcs-bldgs & impvts-bdgt to 8 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528000

Goods and services bought from outside the City.

$1.2M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

8 payees, 1 departments.

ALLIED UNIVERSAL SECURITY SERVICESHSA Human Services Agency$922,819RECOLOGY SUNSET SCAVENGER COMPANYHSA Human Services Agency$217,529
THE ARC SAN FRANCISCOHSA Human Services Agency$17,493
THOMAS SWAN SIGN CO INCHSA Human Services Agency$8,896
COSCO FIRE PROTECTION INCHSA Human Services Agency$6,782
INFOREV MEDIAHSA Human Services Agency$4,417

2 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

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 FY2021, by amount paid.

Sale Of Water-SF ConsumersSame kind of spending, FY2021$1.4MLightingSame kind of spending, FY2021$1.3MEquipment Purchase-BudgetSame kind of spending, FY2021$1.3MArtworkSame kind of spending, FY2021$1.1MGrounds MaintenanceSame kind of spending, FY2021$1.1MWho gets paid by San FranciscoEvery vendor payment, by category and department