City Administrator's Office
Tattoo removal equipment bought by the City Administrator's Office
Original title: “TC60813 Tattoo Removal Equip”
$61,750
paid on this contract in FY2025
August 31, 2023June 30, 2029
Paid to
Monarch Laser Sevicesprime contractor$169,120Paid 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.
San Francisco General Hospital fund · operating$41,800
General Fund · operating$19,950
Paid year by year, FY2024–FY2026
$25,650 in FY2024 · $64,526 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
Contract 1000029632 · Source: Supplier Contracts · every payment on this contract