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Qipu

Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $9.2M for other equipment rentals to 80 payees across 27 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531990

Goods and services bought from outside the City.

$9.2M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

80 payees, 27 departments.

UNITED SITE SERVICES OF CALIFORNIA INCAIR Airport Commission$880,752
AMERICAN TRAFFIC SOLUTIONS INCMTA Municipal Transprtn Agncy$867,153
CARRIER CORPDPH Public Health$764,740
KCI USA INCDPH Public Health$507,807
TURF STAR INCREC Recreation & Park Commsn$476,910
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$412,133

127 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 — FY2025: $9.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

27 in all; these are the ones above.