Goods and services bought from outside the City.
$4.8M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
9 payees, 10 departments.
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$1.8M
MUNICIPAL MAINTENANCE EQUIPMENT$1.3M
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$766,562
CRESCO EQUIPMENT RENTALS$244,609
JRM EQUIPMENT LLC$135,920
ENTERPRISE RENT-A-CAR COMPANY OF SF LLC$120,013
12 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 — FY2025: $4.8M. Bars are scaled to this category’s own peak year.
Departments in those payments
10 in all; these are the ones above.