Qipu
Contracts

City Administrator's Office

DPW Weed Abatement

Original title: “TC75220E DPW Weed Abatement”

$35,188
paid on this contract in FY2025
$106,361 paid so far, of $280,000 agreed · runs to May 2028
May 23, 2023May 22, 2028
running

Contractor

Forster & Kroeger Landscape Maintenance

Paid 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 · multi-year projects76%$26,820
Special revenue fund · annual projects24%$8,368

Paid year by year, FY2024–FY2026

$18,130 in FY2024 · $48,871 in FY2026

Click a year to see its amount.

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentBiosolids Services596th of 826 active contracts in this department by amount agreed$280,000

Contract 1000028777 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Removing biosolids from the sewage treatment plantsLystek International Limited · $36.7M agreedUnarmed security guards for City sitesGood Guard Security, Inc. · $33.8M agreed

Overview

City Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register