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← San Francisco · Payees

Env Contractor-Consulting Svcs

A spending category in the City’s payment ledger

PurchaseCode 527070

Goods and services bought from outside the City.

$18.5M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

68 payees, 11 departments.

ENVIRONMENTAL SCIENCE ASSOCIATES INCAIR Airport Commission$2.5M
PANORAMA ENVIRONMENTAL INCPUC Public Utilities Commsn$2.4M
AECOM TECHNICAL SERVICES INCPUC Public Utilities Commsn$1.9M
ENVIRONMENTAL SCIENCE ASSOCIATES INCPUC Public Utilities Commsn$1.4M
AVILA & ASSOC CONSULTING ENGINEERS INCPUC Public Utilities Commsn$1.0M
SCA ENVIRONMENTAL INCPRT Port$902,854

79 more not shown.

Spent by year

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

$18.5M
'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2025: $18.5M. Bars are scaled to this category’s own peak year.

Departments in those payments

11 in all; these are the ones above.

  • AIR Airport Commission
  • PUC Public Utilities Commsn
  • PRT Port

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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