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Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $8.7M for other equipment rentals to 86 payees across 23 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.

$8.7M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

86 payees, 23 departments.

UNITED SITE SERVICES OF CALIFORNIA INCHOM Homelessness Services$1.1M
UNITED SITE SERVICES OF CALIFORNIA INCDPH Public Health$698,820
TURF STAR INCREC Recreation & Park Commsn$425,634
Rocket Restrooms & Fencing IncHOM Homelessness Services$414,998
New Flyer of America IncMTA Municipal Transprtn Agncy$386,170
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$374,581

135 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

23 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 FY2021, by amount paid.

Minor Data Processing EquipmntSame kind of spending, FY2021$9.1MJanitorial ServicesSame kind of spending, FY2021$9.0MData Processing SuppliesSame kind of spending, FY2021$9.0MWater &Sewage Treatment SupplySame kind of spending, FY2021$8.3MOther EquipmentSame kind of spending, FY2021$8.1MWho gets paid by San FranciscoEvery vendor payment, by category and department