Maint Svcs-Bldgs & Impvts-Bdgt
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$757,296
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
29 payees, 3 departments.
The Kelsey Civic Center LP$318,003
GRM INFORMATION MANAGEMENT SERVICES$175,096
RECOLOGY SAN FRANCISCO$57,791
A&H DOOR & ACCESS CONTROL$29,574
XTECH$24,998AMERICAN MECHANICAL INC$24,640
24 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 — FY2019: $4.8M. Bars are scaled to this category’s own peak year.
Departments in those payments
3 in all; these are the ones above.