Original title: “1095 Connecticut Street”
$787,475
paid on this contract in FY2023
May 3, 2019February 9, 2075
Paid to
Bridge Potrero Community Associates LLCprime contractor$2.3MPaid from, FY2023
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 projects$787,475
Paid year by year, FY2021–FY2023
$1.2M in FY2021 · $787,475 in FY2023
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000020756 · Source: Supplier Contracts · every payment on this contract