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← San Francisco · Payees

Hunt Construction Group Inc

Supplier
$138.8M
paid by San Francisco, 2007–2021
Departments
2
Categories
2
Payments
83
Period
2007–2021

What the City pays them for

The City’s own accounting categories, FY2018 on. Hatched bars are money out, but not a purchase.

Bldg Struct Imprv-Direct Purch$132.9M

In FY2021

$13.2M, in the last year with closed books.

AIR Airport CommissionBldg Struct Imprv-Direct Purch$13.2M

Paid by year

$109.9M
'07
'08
'17
'18
'20
'21

Tallest bar — FY2020: $109.9M. Bars are scaled to this payee’s own peak year.

Who pays them

2 departments, 98.4% of it from AIR Airport Commission.

AIR Airport Commission64 vouchers$136.6MDPW Public Works19 vouchers$2.2M

Source: SF Controller — Vendor Payments (Vouchers) & Supplier Contracts, name-normalized. Departments and categories are the City's own coding; sorting them into purchases and non-purchases (debt service, benefit plans, tax withholding, payments to other governments, balance-sheet lines) is ours. The file records a fiscal year, never a payment date.

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