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Construction Equip Rental

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $186,201 for construction equip rental to 10 payees across 4 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.

$186,201
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

10 payees, 4 departments.

ALL AMERICAN RENTALS INCAIR Airport Commission$36,925
CRESCO EQUIPMENT RENTALSAIR Airport Commission$34,047
SHEEDY DRAYAGE CODPW Public Works$33,852
HERC RENTALS INCPUC Public Utilities Commsn$28,990
CRESCO EQUIPMENT RENTALSDPW Public Works$18,228
BIGGE CRANE & RIGGING COPUC Public Utilities Commsn$16,328

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

4 in all; these are the ones above.

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 FY2018, by amount paid.

Bank Service FeeSame kind of spending, FY2018$232,334Data Processing Equip RentalSame kind of spending, FY2018$218,900Registry-AdministrationSame kind of spending, FY2018$199,533Attorney Fees - Serious CasesSame kind of spending, FY2018$182,811Facilities Maintenance-BudgetSame kind of spending, FY2018$180,545Who gets paid by San FranciscoEvery vendor payment, by category and department