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Construction Equip Rental

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $477,120 for construction equip rental to 11 payees across 5 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.

$477,120
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

11 payees, 5 departments.

TURF STAR INCREC Recreation & Park Commsn$270,739
CRESCO EQUIPMENT RENTALSAIR Airport Commission$72,927
HERC RENTALS INCAIR Airport Commission$45,610
Porter Rents LLCAIR Airport Commission$36,247
AMERICAN CRANE RENTAL INCPUC Public Utilities Commsn$15,785
SHEEDY DRAYAGE CODPW Public Works$12,655

6 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

5 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 FY2019, by amount paid.

Realty ServicesSame kind of spending, FY2019$531,028Attorney Fees-JuvenileSame kind of spending, FY2019$510,122Minor Medical EquipmentSame kind of spending, FY2019$492,612MarineSame kind of spending, FY2019$463,120Payments To Poll WorkersSame kind of spending, FY2019$439,278Who gets paid by San FranciscoEvery vendor payment, by category and department