Qipu
← San Francisco · Payees

Construction Equip Rental

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $231,748 for construction equip rental to 10 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.

$231,748
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

10 payees, 5 departments.

JRM EQUIPMENT LLCPUC Public Utilities Commsn$126,776
NIXON-EGLI EQUIPMENT CODPW Public Works$32,225
JRM EQUIPMENT LLCAIR Airport Commission$20,513
CMC TRAFFIC CONTROL SPECIALISTS LLCMTA Municipal Transprtn Agncy$13,632
HERC RENTALS INCDPW Public Works$8,862
AMERICAN CRANE RENTAL INCPUC Public Utilities Commsn$7,718

7 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 FY2021, by amount paid.

Aps-Basic ServicesSame kind of spending, FY2021$281,045On-Call Services PaymentsSame kind of spending, FY2021$271,400Grand JurySame kind of spending, FY2021$263,660Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2021$228,594Facilities Maintenance-BudgetSame kind of spending, FY2021$224,194Who gets paid by San FranciscoEvery vendor payment, by category and department