Other Equipment Rentals — San Francisco payments

PurchaseCode 531990

Goods and services bought from outside the City.

$9.2M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

80 payees, 27 departments.

UNITED SITE SERVICES OF CALIFORNIA INCAIR Airport Commission$880,752

AMERICAN TRAFFIC SOLUTIONS INCMTA Municipal Transprtn Agncy$867,153

CARRIER CORPDPH Public Health$764,740

KCI USA INCDPH Public Health$507,807

TURF STAR INCREC Recreation & Park Commsn$476,910

MALLORY SAFETY & SUPPLY LLCPUC Public Utilities Commsn$412,133

127 more not shown.

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

'18

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'27

Tallest bar — FY2025: $9.2M. Bars are scaled to this category’s own peak year.

27 in all; these are the ones above.