Original title: “1250 Jones St Radio Site Lease”
$14,759
paid on this contract in FY2021
July 1, 2017January 31, 2029
Contractor
Comsites West LLC
Paid from, FY2021
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.
General Fund · multi-year projects$14,759
Paid year by year, FY2019–FY2021
$2,500 in FY2019 · $14,759 in FY2021
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000007510 · Source: Supplier Contracts · every payment on this contract