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Qipu

Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $9.0M for other equipment rentals to 77 payees across 27 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.

$9.0M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

77 payees, 27 departments.

CARRIER CORPDPH Public Health$1.1M
UNITED SITE SERVICES OF CALIFORNIA INCAIR Airport Commission$802,885
AMERICAN TRAFFIC SOLUTIONS INCMTA Municipal Transprtn Agncy$748,219
JRM EQUIPMENT LLCDT GSA - Technology$609,845
JRM EQUIPMENT LLCPUC Public Utilities Commsn$504,761
Residence Inn by Marriott Morgan HillSHF Sheriff$503,438

122 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

27 in all; these are the ones above.