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Construction Equip Rental

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $895,689 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.

$895,689
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

8 payees, 7 departments.

SIZEWISE RENTALS LLCDPH Public Health$575,013
JRM EQUIPMENT LLCAIR Airport Commission$244,896
CRESCO EQUIPMENT RENTALSDPW Public Works$59,605
D W NICHOLSON CORPFIR Fire Department$10,000
ALDERSON FENCINGPUC Public Utilities Commsn$3,640
CMC TRAFFIC CONTROL SPECIALISTS LLCMTA Municipal Transprtn Agncy$1,521

1 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

7 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 FY2023, by amount paid.

Promotional & Entertainmnt ExpSame kind of spending, FY2023$929,957Recreation & Athletic SuppliesSame kind of spending, FY2023$905,178Programmatic Projects-BudgetSame kind of spending, FY2023$899,735WitnessesSame kind of spending, FY2023$807,512Payments To Poll WorkersSame kind of spending, FY2023$784,624Who gets paid by San FranciscoEvery vendor payment, by category and department