Original title: “TO CERTIFY CONTRACT NO.CPT 713”
$50.7M
paid on this contract in FY2020
Paid to, since FY2018
New Flyer of America Incprime contractor$75.5MPaid from, FY2020
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 · multi-year projects$50.7M
Paid year by year, FY2018–FY2020
FY2020$50.7M
FY2018$24.9M
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000005392 · Source: Supplier Contracts · every payment on this contract