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Other Equipment Rentals

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $112,135 for other equipment rentals to 22 payees across 15 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.

$112,135
paid in FY2027 · 0.0% of the City’s payments that year

Who was paid in FY2027

22 payees, 15 departments.

KCI USA INCDPH Public Health$29,655
Residence Inn by Marriott Morgan HillSHF Sheriff$27,263
GOLDEN STATE PORTABLES LLCREG Elections$19,953
BELKORP AG LLCREC Recreation & Park Commsn$13,060
JOHNSON CONTROLS INCDPH Public Health$8,250
PITNEY BOWES INCHSA Human Services Agency$5,391

11 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

15 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 FY2027, by amount paid.

Data Processing EquipmentSame kind of spending, FY2027$125,019Financial ServicesSame kind of spending, FY2027$121,195HardwareSame kind of spending, FY2027$116,012Grounds MaintenanceSame kind of spending, FY2027$111,582Dp-Wp Equipment MaintSame kind of spending, FY2027$103,153Who gets paid by San FranciscoEvery vendor payment, by category and department