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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $247,023 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.

$247,023
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

4 payees, 3 departments.

RUBECON GENERAL CONTRACTING INCDPH Public Health$243,438
MID PENINSULA INDUSTRIESREC Recreation & Park Commsn$1,680
GP CRANE & HOIST SERVICESPUC Public Utilities Commsn$1,000
BEARING AGENCIES INCREC Recreation & Park Commsn$905

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 FY2024, by amount paid.

On-Call Services PaymentsSame kind of spending, FY2024$269,285Registry-AdministrationSame kind of spending, FY2024$259,491Grand JurySame kind of spending, FY2024$252,973Attorney Fees - Serious CasesSame kind of spending, FY2024$197,500ExhibitionsSame kind of spending, FY2024$191,116Who gets paid by San FranciscoEvery vendor payment, by category and department