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Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $9.1M for other equipment rentals to 79 payees across 25 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.

$9.1M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

79 payees, 25 departments.

MUNICIPAL MAINTENANCE EQUIPMENTPUC Public Utilities Commsn$1.2M
CARRIER CORPDPH Public Health$1.1M
AMERICAN TRAFFIC SOLUTIONS INCMTA Municipal Transprtn Agncy$802,535
UNITED SITE SERVICES OF CALIFORNIA INCAIR Airport Commission$736,612
TURF STAR INCREC Recreation & Park Commsn$464,863
MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$382,588

128 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

25 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 FY2024, by amount paid.

Other Bldg Maint SuppliesSame kind of spending, FY2024$9.5MCleaning SuppliesSame kind of spending, FY2024$9.4MOther Equipment Maint SuppliesSame kind of spending, FY2024$9.2MElectricalSame kind of spending, FY2024$8.7MMedical Equip MaintSame kind of spending, FY2024$8.3MWho gets paid by San FranciscoEvery vendor payment, by category and department