Original title: “SFMTA-2016-16 TRANSIT FAREBOX”
$361,423
paid on this contract in FY2025
Paid to, since FY2018
Genfareprime contractor$24.4MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
Muni transit fund · work orders and overhead$361,423
Paid year by year, FY2018–FY2025
$12.2M in FY2018 · $361,423 in FY2025
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000003283 · Source: Supplier Contracts · every payment on this contract