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← San Francisco · Payees

Construction Management Svcs

A spending category in the City’s payment ledger

PurchaseCode 527080

Goods and services bought from outside the City.

$44.8M
paid in FY2025 · 0.3% of the City’s payments that year

Who was paid in FY2025

35 payees, 8 departments.

AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$12.4M
A G S INCAIR Airport Commission$4.7M
CPMA-CM Pros JVPUC Public Utilities Commsn$3.8M
AVILA & ASSOC CONSULTING ENGINEERS INCPUC Public Utilities Commsn$2.7M
DESIGN & CONSTRUCTION MANAGEMENT SVCSDPW Public Works$2.7M
MCK Americas and Environmental and ConstPUC Public Utilities Commsn$2.5M

30 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

$63.3M
'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2021: $63.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

8 in all; these are the ones above.

  • PUC Public Utilities Commsn
  • AIR Airport Commission
  • DPW Public Works

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.

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