Original title: “2015 GO BONDS/1845 25TH ST”
$1.7M
paid on this contract in FY2021
June 26, 2017June 26, 2074
Paid to, since FY2018
Potrero Housing Associates II LPprime contractor$2.2MPaid 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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund$1.6M
Special revenue fund · grant projects$57,462
Paid year by year, FY2018–FY2021
$73,414 in FY2018 · $1.7M in FY2021
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000007811 · Source: Supplier Contracts · every payment on this contract