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Tire Rent

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $2.1M for tire rent to 2 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 531220

Goods and services bought from outside the City.

$2.1M
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

2 payees, 2 departments.

MICHELIN NORTH AMERICA INCMTA Municipal Transprtn Agncy$2.1M
JRM EQUIPMENT LLCDT GSA - Technology$239

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 FY2021, by amount paid.

Painters SuppliesSame kind of spending, FY2021$2.6MHardwareSame kind of spending, FY2021$2.4MRebate Prog-Water ConservationSame kind of spending, FY2021$2.3MAuditing & AccountingSame kind of spending, FY2021$2.1MPhysiciansSame kind of spending, FY2021$2.0MWho gets paid by San FranciscoEvery vendor payment, by category and department