Original title: “DPH:” · nonprofit contractor
$38,339
paid on this contract in FY2025
July 1, 2022June 30, 2027
Paid to
Catholic Charitiesprime contractor$138,814Paid 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. The fund does not say where the money first came from.
General Fund · operating$38,339
Paid year by year, FY2024–FY2026
$35,704 in FY2024 · $64,772 in FY2026
Click a year to see its amount.
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000025230 · Source: Supplier Contracts · every payment on this contract