Qipu
← San Francisco · Payees

Construction Equip Rental

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $93,172 for construction equip rental to 8 payees across 7 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.

$93,172
paid in FY2022 · 0.0% of the City’s payments that year

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.

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 FY2022, by amount paid.

Local Field ExpSame kind of spending, FY2022$128,630FormsSame kind of spending, FY2022$119,886Rebate Prog-Water ConservationSame kind of spending, FY2022$108,030Minor Video EquipmentSame kind of spending, FY2022$91,833Non-Air Travel - Non-EmployeesSame kind of spending, FY2022$74,619Who gets paid by San FranciscoEvery vendor payment, by category and department