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Tire Rent

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $251,126 for tire rent to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531220

Goods and services bought from outside the City.

$251,126
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

1 payees, 1 departments.

MICHELIN NORTH AMERICA INCMTA Municipal Transprtn Agncy$251,126

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 — FY2026: $2.9M. Bars are scaled to this category’s own peak year.

Departments in those payments

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 FY2019, by amount paid.

Office Equip MaintSame kind of spending, FY2019$265,616Bank Service FeeSame kind of spending, FY2019$264,883FormsSame kind of spending, FY2019$261,286Physical Collections-LIB OnlySame kind of spending, FY2019$244,805Programmatic Proj-Bdgt-CfwdSame kind of spending, FY2019$214,623Who gets paid by San FranciscoEvery vendor payment, by category and department