Architectural Services — San Francisco payments

PurchaseCode 527010

Goods and services bought from outside the City.

$27.5M

paid in FY2025 · 0.2% of the City’s payments that year

Who was paid in FY2025

68 payees, 5 departments.

PARSONS WATER & INFRASTRUCTURE INCPUC Public Utilities Commsn$7.7M

CAROLLO ENGINEERS PCPUC Public Utilities Commsn$3.3M

Delve Underground-Stantec JVPUC Public Utilities Commsn$2.0M

MGACDPW Public Works$1.7M

DLR GROUP INC. A CALIFORNIA CORPORATIONDPW Public Works$1.2M

PTA - MJA Joint VentureDPW Public Works$878,471

58 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 — FY2022: $34.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

5 in all; these are the ones above.