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Qipu

Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $6.5M for other equipment rentals to 83 payees across 26 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.

$6.5M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

83 payees, 26 departments.

AMERICAN TRAFFIC SOLUTIONS INCMTA Municipal Transprtn Agncy$759,682
TURF STAR INCREC Recreation & Park Commsn$464,863
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$404,162
KCI USA INCDPH Public Health$385,510
UNITED SITE SERVICES OF CALIFORNIA INCAIR Airport Commission$384,946
CRESCO EQUIPMENT RENTALSDPW Public Works$374,299

131 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

26 in all; these are the ones above.