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City Administrator's Office

Bike Gear & Acces

Original title: “TC73910 BIKE GEAR & ACCES.”

$21,238
paid on this contract in FY2025
$108,533 paid so far, of $160,000 agreed · runs to November 2026
December 1, 2019November 30, 2026
running

Contractor

Avenue Cyclery

Paid from, FY2025

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.

Airport fund · operating49%$10,513
Wastewater fund · operating49%$10,508
Special revenue fund · grant projects1%$217

Paid year by year, FY2020–FY2026

$1,807 in FY2020 · $23,695 in FY2024 (the highest) · $23,446 in FY2026

Click a year to see its amount.

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPUC Generator Maintenance672nd of 826 active contracts in this department by amount agreed$155,000

Contract 1000016683 · Source: Supplier Contracts · every payment on this contract