Original title: “MYR 53 Colton St”

$1.7M

paid on this contract in FY2024

$1.7M paid so far, of $4.0M agreed · runs to January 2078

October 30, 2020January 1, 2078

running

Paid to

53 Colton L.P.prime contractor$1.7M

Paid from, FY2024

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.

Special revenue fund · multi-year projects100%$1.7M

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this department1515 South Van Ness grant156th of 518 active contracts in this department by amount agreed$4.0M

Contract 1000031553 · Source: Supplier Contracts · every payment on this contract

53 Colton St grant

Paid to

Paid from, FY2024

Type and award

See also