Original title: “534 BROADWAY/CCDC LOAN FR 350 BUSH ST FNDS & CII TX EXEMPT” · nonprofit contractor

$75,127

paid on this contract in FY2021

$1.4M paid so far, of $1.4M agreed · runs to August 2072

August 8, 2017August 8, 2072

running

Paid to

Chinatown Community Development Centerprime contractor$1.4M

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. 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 · grant projects100%$75,127

Paid year by year, FY2018–FY2021

$93,702 in FY2018 · $1.1M in FY2019 (the highest) · $75,127 in FY2021

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentMayor's Office loan for rehab work on Natoma property277th of 518 active contracts in this department by amount agreed$1.3M

Contract 1000008789 · Source: Supplier Contracts · every payment on this contract

Mayor's Office loan for a Broadway property

Paid to

Paid from, FY2021

Paid year by year, FY2018–FY2021

Type and award

See also