Original title: “1095 Connecticut Street”

$2.5M

paid on this contract in FY2020

$2.6M paid so far, of $2.6M agreed · runs to February 2075

February 9, 2018February 9, 2075

running

Paid to

Bridge Potrero Community Associates LLCprime contractor$2.6M

Paid 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. 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 · multi-year projects100%$2.5M

Paid year by year, FY2019–FY2020

FY2020$2.5M

FY2019$182,395

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentMayor's Office loan for a Haight Street property216th of 518 active contracts in this department by amount agreed$2.6M

Contract 1000012508 · Source: Supplier Contracts · every payment on this contract

City loan for 1095 Connecticut Street

Paid to

Paid from, FY2020

Paid year by year, FY2019–FY2020

Type and award

See also