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Department of Homelessness and Supportive Housing

La Fenix at 1950 Mission

nonprofit contractor

$284,110
paid on this contract in FY2025
$2.0M paid so far, of $2.8M agreed · runs to June 2029
September 1, 2020June 30, 2029
running

Paid to

Lutheran Social Services of Northern Calprime contractor$2.0M

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.

General Fund · operating93%$263,573
Special revenue fund · multi-year projects7%$20,537

Paid year by year, FY2021–FY2026

$146,750 in FY2021 · $614,085 in FY2026

Click a year to see its amount.

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentHomelessness services grant at 250 Kearny241st of 319 active contracts in this department by amount agreed$2.8M

Contract 1000018970 · Source: Supplier Contracts · every payment on this contract