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Other Equipment

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $18.4M for other equipment to 77 payees across 12 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 560990

Goods and services bought from outside the City.

$18.4M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

77 payees, 12 departments.

UNITED RENTALS (NORTH AMERICA)INCPUC Public Utilities Commsn$3.3M
Rexel Usa IncPUC Public Utilities Commsn$2.6M
FERGUSON ENTERPRISES INCPUC Public Utilities Commsn$1.5M
COAST COUNTIES TRUCK & EQUIPMENT CODPW Public Works$1.5M
GRAPHIX LAB LLC.MTA Municipal Transprtn Agncy$1.1M
MUNICIPAL MAINTENANCE EQUIPMENTDPW Public Works$1.1M

76 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 — FY2024: $22.3M. Bars are scaled to this category’s own peak year.

Departments in those payments

12 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 FY2026, by amount paid.

WTR & WWE Treatment ChemicalsSame kind of spending, FY2026$22.0MOther Bldg Maint SuppliesSame kind of spending, FY2026$21.0MScavenger ServicesSame kind of spending, FY2026$19.6MData Processing EquipmentSame kind of spending, FY2026$17.6MFoodSame kind of spending, FY2026$17.6MWho gets paid by San FranciscoEvery vendor payment, by category and department