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Qipu

Construction Equip Rental

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $480,216 for construction equip rental to 9 payees across 4 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.

$480,216
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

9 payees, 4 departments.

JRM EQUIPMENT LLCAIR Airport Commission$222,005
TRI CALIFORNIA EVENTS INCDPW Public Works$83,311
CRESCO EQUIPMENT RENTALSDPW Public Works$67,401
SHEEDY DRAYAGE CODPW Public Works$41,631
JRM EQUIPMENT LLCDPW Public Works$17,431
CRESCO EQUIPMENT RENTALSMTA Municipal Transprtn Agncy$16,294

6 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

4 in all; these are the ones above.