Original title: “TC68181 Equipment Rental”
$1.1M
paid on this contract in FY2025
May 1, 2020April 30, 2027
Paid to
Cresco Equipment Rentalsprime contractor$5.8MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Wastewater fund · operating$321,759
Special revenue fund · multi-year projects$206,605
Muni transit fund · operating$138,466
Muni transit fund · work orders and overhead$120,248
Hetch Hetchy power fund · operating$77,798
Paid year by year, FY2021–FY2026
$512,728 in FY2021 · $1.2M in FY2024 (the highest) · $993,843 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000017804 · Source: Supplier Contracts · every payment on this contract