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Construction Equip Rental

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $102,053 for construction equip rental to 6 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.

$102,053
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

6 payees, 6 departments.

HERC RENTALS INCAIR Airport Commission$71,984
CRESCO EQUIPMENT RENTALSAIR Airport Commission$13,595
ALDERSON FENCINGPUC Public Utilities Commsn$7,332
SHEEDY DRAYAGE CODPW Public Works$5,195
YUM'S MECHANICAL CO INCFIR Fire Department$3,280
CMC TRAFFIC CONTROL SPECIALISTS LLCMTA Municipal Transprtn Agncy$668

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.

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 FY2020, by amount paid.

Small Tools And IntrumentsSame kind of spending, FY2020$123,759RailSame kind of spending, FY2020$121,312Physical Collections-LIB OnlySame kind of spending, FY2020$108,413Travel Costs Paid To VendorsSame kind of spending, FY2020$95,345Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2020$90,533Who gets paid by San FranciscoEvery vendor payment, by category and department