Construction Equip Rental — San Francisco payments

PurchaseCode 531510

Goods and services bought from outside the City.

$276,260

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

8 payees, 6 departments.

JRM EQUIPMENT LLCAIR Airport Commission$120,710

TRI CALIFORNIA EVENTS INCDPW Public Works$45,348

JRM EQUIPMENT LLCDPW Public Works$33,930

CRESCO EQUIPMENT RENTALSDPW Public Works$26,612

CRESCO EQUIPMENT RENTALSMTA Municipal Transprtn Agncy$16,294

PAPE MACHINERY INCPUC Public Utilities Commsn$9,000

8 more not shown.

From FY2018, when the City renumbered its chart of accounts.

'18

'19

'20

'21

'22

'23

'24

'25

'26

'27

Tallest bar — FY2023: $895,689. Bars are scaled to this category’s own peak year.

6 in all; these are the ones above.