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Construction Equip Rental

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $299,259 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.

$299,259
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

6 payees, 6 departments.

JRM EQUIPMENT LLCAIR Airport Commission$162,340
SIZEWISE RENTALS LLCDPH Public Health$52,153
JRM EQUIPMENT LLCDPW Public Works$47,513
RUBECON GENERAL CONTRACTING INCPUC Public Utilities Commsn$9,839
CRESCO EQUIPMENT RENTALSPUC Public Utilities Commsn$8,843
CRESCO EQUIPMENT RENTALSAIR Airport Commission$7,166

3 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

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 FY2024, by amount paid.

Rebate Prog-Water ConservationSame kind of spending, FY2024$314,006Paes Transportation ServicesSame kind of spending, FY2024$308,409Institutional LinenSame kind of spending, FY2024$301,895Food Preparation EquipmentSame kind of spending, FY2024$298,526Bank Service FeeSame kind of spending, FY2024$292,056Who gets paid by San FranciscoEvery vendor payment, by category and department