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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $10,923 for construction equip maint to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 529510

Goods and services bought from outside the City.

$10,923
paid in FY2021 · 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 FY2021, by amount paid.

Air Travel - EmployeesSame kind of spending, FY2021$79,844Travel Costs Paid To VendorsSame kind of spending, FY2021$49,018Recreation & Athletic EqpmntSame kind of spending, FY2021$42,637Rents-Leases-Bldgs&Struct-BdgtSame kind of spending, FY2021$10,000Equipment Purchase ExpenseSame kind of spending, FY2021$9,765Who gets paid by San FranciscoEvery vendor payment, by category and department