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Qipu

Retainage Payable

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $589,715 for retainage payable to 9 payees across 5 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 200040

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$589,715
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

9 payees, 5 departments.

ESQUIVEL GRADING & PAVING INCDPW Public Works$199,947
PROVEN COMSA JVMTA Municipal Transprtn Agncy$188,517
RODAN BUILDERS INCDPW Public Works$81,699
M HERNANDEZ CONSTRN DBA HERNANDEZ ENGRNGPUC Public Utilities Commsn$46,280
HENSEL PHELPS CONSTRUCTION COAIR Airport Commission$38,632
AZUL WORKS INCCII Commty Invest & Infrstrctr$28,051

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 — FY2018: $13.6M. Bars are scaled to this category’s own peak year.

Departments in those payments