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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.0M for construction equip maint to 2 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.

$3.0M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

2 payees, 2 departments.

HITACHI RAIL GTS USA INCMTA Municipal Transprtn Agncy$3.0M
GYM DOCTORSREC Recreation & Park Commsn$120

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.

Departments in those payments

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 FY2020, by amount paid.

Veh Maint (Non Central Shops)Same kind of spending, FY2020$3.1MOther Safety ExpensesSame kind of spending, FY2020$3.1MMedical Equipment RentalSame kind of spending, FY2020$3.0MOther Current Expenses - BdgtSame kind of spending, FY2020$2.9MRegistry - Medical OtherSame kind of spending, FY2020$2.9MWho gets paid by San FranciscoEvery vendor payment, by category and department