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Construction Equip Maint

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $1,341 for construction equip maint to 1 payee 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.

$1,341
paid in FY2026 · 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 FY2026, by amount paid.

Equipment Purchase ExpenseSame kind of spending, FY2026$28,151Chn ServicesSame kind of spending, FY2026$19,374Facilities Maintenance-BudgetSame kind of spending, FY2026$18,183Other Capitalized ExpenseSame kind of spending, FY2026$16,169Rail Vehicle SuppliesSame kind of spending, FY2026$4,380Who gets paid by San FranciscoEvery vendor payment, by category and department