Original title: “FIR BFP 255 12th St Parking”
$7,200
paid on this contract in FY2025
June 1, 2023June 30, 2027
Paid to
Propark America West LLCprime contractor$24,500Paid 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 · multi-year projects$7,200
Paid year by year, FY2024–FY2026
$7,700 in FY2024 · $7,640 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000029685 · Source: Supplier Contracts · every payment on this contract