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Other Bldg Maint Svcs

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $261,846 for other bldg maint svcs to 41 payees across 15 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 528990

Goods and services bought from outside the City.

$261,846
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

41 payees, 15 departments.

RUBECON GENERAL CONTRACTING INCDPH Public Health$45,200
PACIFIC COAST TRANE CONTROLSFAM Fine Arts Museum$33,649
INTERNATIONAL FIRE EQUIPMENT CO INCDPH Public Health$19,185
JOHNSON CONTROLS INCDPH Public Health$17,220
UNION DOORDPH Public Health$16,158
THE COLORES PAINTING CO INCDPH Public Health$15,700

27 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

15 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 FY2027, by amount paid.

Social Services ContractsSame kind of spending, FY2027$282,462Training Costs Paid To VendorsSame kind of spending, FY2027$267,551Other Hosp, Clinics&Lab SupplySame kind of spending, FY2027$264,978Attorney Fees-CriminalSame kind of spending, FY2027$249,922FoodSame kind of spending, FY2027$230,996Who gets paid by San FranciscoEvery vendor payment, by category and department