S J Amoroso Construction Co LLC — San Francisco

Supplier

$476.9M

paid by San Francisco, 2007–2026

Departments

at least 6

What the City pays them for

The City’s own accounting categories, FY2018 on.

Construction Contracts$317.3M Bldgs,Struct&Imprv Proj-Budget$1.0M Sale Of Water-SF Consumers$8,875

In FY2025

$48.5M, in the last year with closed books.

DPW Public WorksConstruction Contracts$34.9M REC Recreation & Park CommsnConstruction Contracts$11.9M PUC Public Utilities CommsnConstruction Contracts$1.7M

Paid by year

'07

'08

'09

'10

'11

'12

'13

'14

'15

'16

'17

'18

'19

'20

'21

'22

'23

'24

'25

'26·

Hatched: FY2026 is not closed yet — the bar shows payments recorded so far, not a full year.

Tallest bar — FY2021: $49.6M. Bars are scaled to this payee’s own peak year.

Who pays them

at least 6 departments, 37.7% of it from PUC Public Utilities Commsn.

PUC Public Utilities Commsn235 vouchers$179.8M DPW Public Works143 vouchers$124.6M

WTR Water Enterprise102 vouchers$79.1M

MTA Municipal Transprtn Agncy86 vouchers$74.8M REC Recreation & Park Commsn30 vouchers$18.7M

Name variants merged (2)

Show the 2 spellings merged into this payee

S J AMOROSO CONSTRUCTION CO LLC · $318.3M
S J AMOROSO CONSTRUCTION CO INC · $158.6M