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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $4,014 for construction equip maint to 3 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529510

Goods and services bought from outside the City.

$4,014
paid in FY2025 · 0.0% of the City’s payments that year

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2020: $3.0M. Bars are scaled to this category’s own peak year.

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.

See also

The categories next to this one in FY2025, by amount paid.

Programmatic Projects-BudgetSame kind of spending, FY2025$87,728Chn ServicesSame kind of spending, FY2025$72,775Non-Air Travel - Non-EmployeesSame kind of spending, FY2025$41,966PhysiciansSame kind of spending, FY2025$21,888Recreation & Athletic EqpmntSame kind of spending, FY2025$16,932Who gets paid by San FranciscoEvery vendor payment, by category and department