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Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $2.4M for other equipment rentals to 73 payees across 20 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531990

Goods and services bought from outside the City.

$2.4M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

73 payees, 20 departments.

TURF STAR INCREC Recreation & Park Commsn$390,028
COAST COUNTIES TRUCK & EQUIPMENT COPUC Public Utilities Commsn$283,022
250 KEARNY STREET LLCHOM Homelessness Services$276,551
FARWEST SANITATION & STORAGE INCDPW Public Works$249,037
ASI NEVADA LLCDPW Public Works$99,621
FARWEST SANITATION & STORAGE INCAIR Airport Commission$88,886

100 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

20 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 FY2018, by amount paid.

Cleaning SuppliesSame kind of spending, FY2018$2.6MMinor FurnishingsSame kind of spending, FY2018$2.5MOther Equip L-P-Fin Agency-RenSame kind of spending, FY2018$2.5MOffice Equip MaintSame kind of spending, FY2018$2.3MMedical SuppliesSame kind of spending, FY2018$2.2MWho gets paid by San FranciscoEvery vendor payment, by category and department