Qipu
← San Francisco · Payees

Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $787,679 for other equipment rentals to 64 payees across 17 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.

$787,679
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

64 payees, 17 departments.

21 TECHMTA Municipal Transprtn Agncy$77,216
IMPARKHSA Human Services Agency$63,221
STATE OF CALIFORNIA / DEPT OF TRANSPORTADPW Public Works$58,440
ZIPCAR INCADM GSA - City Administrator$51,515
ENTERPRISE RENT-A-CAR COMPANY OF SF LLCSHF Sheriff$43,040
UNITED SITE SERVICES OF CALIFORNIA INCAIR Airport Commission$37,795

72 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

17 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 FY2019, by amount paid.

Shop, Bldg & Field Maint EqpmtSame kind of spending, FY2019$908,079RailSame kind of spending, FY2019$849,182Elec Heat WaterSame kind of spending, FY2019$840,693Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2019$725,402Painters SuppliesSame kind of spending, FY2019$709,133Who gets paid by San FranciscoEvery vendor payment, by category and department