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Qipu

Construction Equip Rental

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $276,260 for construction equip rental to 8 payees across 6 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531510

Goods and services bought from outside the City.

$276,260
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

8 payees, 6 departments.

JRM EQUIPMENT LLCAIR Airport Commission$120,710
TRI CALIFORNIA EVENTS INCDPW Public Works$45,348
JRM EQUIPMENT LLCDPW Public Works$33,930
CRESCO EQUIPMENT RENTALSDPW Public Works$26,612
CRESCO EQUIPMENT RENTALSMTA Municipal Transprtn Agncy$16,294
PAPE MACHINERY INCPUC Public Utilities Commsn$9,000

8 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2023: $895,689. Bars are scaled to this category’s own peak year.

Departments in those payments

6 in all; these are the ones above.