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Other Bldg Maint Svcs

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $14.9M for other bldg maint svcs to 196 payees across 29 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528990

Goods and services bought from outside the City.

$14.9M
paid in FY2020 · 0.1% of the City’s payments that year

Who was paid in FY2020

196 payees, 29 departments.

SCHEMBRI CONSTRUCTION CO INCAIR Airport Commission$1.4M
M J M MANAGEMENT GROUPCII Commty Invest & Infrstrctr$1.4M
KONE INCADM GSA - City Administrator$1.3M
RECOLOGY SUNSET SCAVENGER COMPANYMTA Municipal Transprtn Agncy$1.0M
TK ELEVATOR CORPORATIONADM GSA - City Administrator$651,552
JOHNSON CONTROLS INCDPH Public Health$595,758

292 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 — FY2026: $25.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

29 in all; these are the ones above.