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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $18,692 for construction equip maint to 7 payees across 3 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.

$18,692
paid in FY2019 · 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 FY2019, by amount paid.

Books - Non Library OnlySame kind of spending, FY2019$34,505Minor Video EquipmentSame kind of spending, FY2019$27,494Paes Transportation ServicesSame kind of spending, FY2019$20,818Rents-Leases-Bldgs&Struct-BdgtSame kind of spending, FY2019$7,151VeterinarySame kind of spending, FY2019$6,133Who gets paid by San FranciscoEvery vendor payment, by category and department