Original title: “777 Broadway”

$119,092

paid on this contract in FY2022

$673,491 paid so far, of $800,000 agreed · runs to September 2077

September 11, 2020September 11, 2077

running

Contractor

Throughline LP

Paid from, FY2022

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%$119,092

Paid year by year, FY2021–FY2022

FY2022$119,092

FY2021$554,399

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentMayor's Office grant for Potrero, phase three324th of 518 active contracts in this department by amount agreed$778,501

Contract 1000019455 · Source: Supplier Contracts · every payment on this contract

Mayor's Office grant

Contractor

Paid from, FY2022

Paid year by year, FY2021–FY2022

Type and award

See also