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Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $6.8M for other equipment rentals to 78 payees across 22 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.

$6.8M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

78 payees, 22 departments.

COAST COUNTIES TRUCK & EQUIPMENT COPUC Public Utilities Commsn$774,279
WESTERN SITE SERVICES INCHSA Human Services Agency$711,372
AMERICAN TRAFFIC SOLUTIONS INCMTA Municipal Transprtn Agncy$679,984
TURF STAR INCREC Recreation & Park Commsn$468,021
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$395,171
CARRIER CORPDPH Public Health$301,186

116 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

22 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 FY2022, by amount paid.

Medical Equipment RentalSame kind of spending, FY2022$8.4MElectricalSame kind of spending, FY2022$8.1MMinor Medical EquipmentSame kind of spending, FY2022$7.8MCommunication SuppliesSame kind of spending, FY2022$6.5MUniformsSame kind of spending, FY2022$6.3MWho gets paid by San FranciscoEvery vendor payment, by category and department