Original title: “TC75001 Plumbing Supplies”
$368,151
paid on this contract in FY2025
December 1, 2024November 30, 2029
Paid to
Fluid Gauge Companyprime contractor$2.8MPaid 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.
Laguna Honda Hospital fund · operating$101,437
San Francisco General Hospital fund · operating$64,120
Water fund$52,981
General Fund · work orders and overhead$44,433
Airport fund · operating$40,095
Paid year by year, FY2025–FY2026
FY2026$1.8M
FY2025$368,151
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000031879 · Source: Supplier Contracts · every payment on this contract