Original title: “TC76815 Ind.Glass & Rel. Items”
$174,027
paid on this contract in FY2025
May 22, 2023May 21, 2028
Paid to
Theisen Glass Coprime contractor$848,304Paid 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$135,382
Water fund$15,252
General Fund · multi-year projects$15,206
Port fund · annual projects$4,164
Port fund · operating$1,749
Paid year by year, FY2023–FY2026
$353 in FY2023 · $369,160 in FY2024 (the highest) · $241,898 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 1000028752 · Source: Supplier Contracts · every payment on this contract