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Maint Svcs-Bldgs & Impvts-Bdgt

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $276,258 for maint svcs-bldgs & impvts-bdgt to 16 payees across 2 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.

$276,258
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

16 payees, 2 departments.

RECOLOGY SUNSET SCAVENGER COMPANYHSA Human Services Agency$84,458
FACES SFHSA Human Services Agency$39,410
AMERICAN MECHANICAL INCHSA Human Services Agency$28,775
A&H DOOR & ACCESS CONTROLHSA Human Services Agency$18,087
UNITED CALIFORNIA GLASS & DOORHSA Human Services Agency$17,045
CLEAN-A-RAMA MAINTENANCE SERVICEHSA Human Services Agency$16,750

10 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

2 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.

Bank Service FeeSame kind of spending, FY2024$292,056Realty ServicesSame kind of spending, FY2024$287,350VeterinarySame kind of spending, FY2024$281,551On-Call Services PaymentsSame kind of spending, FY2024$269,285Registry-AdministrationSame kind of spending, FY2024$259,491Who gets paid by San FranciscoEvery vendor payment, by category and department