Original title: “TC76530 Carpentry Supplies”
$208,696
paid on this contract in FY2025
February 17, 2023February 16, 2028
Paid to
Resource Supply LLCprime contractor$862,491Paid 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 · work orders and overhead$44,877
San Francisco General Hospital fund · operating$36,742
Special revenue fund · operating$25,343
Muni transit fund · operating$22,304
Laguna Honda Hospital fund · operating$18,415
Paid year by year, FY2023–FY2026
$13,912 in FY2023 · $358,864 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
Contract 1000027890 · Source: Supplier Contracts · every payment on this contract