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HOM3527 Capp Street

CAPTMOND & BONNIE LAU · HOM Homelessness Services

San Francisco agreed $4.0M with CAPTMOND & BONNIE LAU for contract 1000006657 (HOM Homelessness Services); $2.4M has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

Agreed
$4.0M
Paid
$2.4M
59% of agreed
Remaining (calculated)
$1.6M
The money
Paid against the agreed amount
Payments per fiscal year
181920212223242526
Largest year: $305,679 · dashed = fiscal year not closed yet

These bars total $2.4M; the figure above is $2.4M. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.

Payment detail begins FY2018
The deal
Contract term
February 25, 2016September 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
AUTHORITY TO BE USED IN NP BPO/PO FOR RENT

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Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)