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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $306,717 for construction equip maint to 4 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.

$306,717
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

4 payees, 3 departments.

HITACHI RAIL GTS USA INCMTA Municipal Transprtn Agncy$293,353
Specified Play Equipment CompanyPRT Port$6,733
PENINSULA CORRIDOR JOINT POWERS BOARDMTA Municipal Transprtn Agncy$4,882
SAN MATEO LAWNMOWERREC Recreation & Park Commsn$1,749

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 FY2022, by amount paid.

Data ProcessingEq-L-P-OptRenewSame kind of spending, FY2022$321,991Attorney Fees-JuvenileSame kind of spending, FY2022$320,128Other FeesSame kind of spending, FY2022$315,543Prof & Specialized Svcs-BdgtSame kind of spending, FY2022$290,951CBO Services - BudgetSame kind of spending, FY2022$288,767Who gets paid by San FranciscoEvery vendor payment, by category and department