Original title: “TC70887.A Propane”
$45,494
paid on this contract in FY2025
February 1, 2024January 31, 2029
Paid to
Allied Propane Service Incprime contractor$100,875Paid 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.
Water fund · operating$23,910
Airport fund · operating$8,878
Water fund · annual projects$4,877
Muni transit fund · operating$4,546
Wastewater fund · operating$1,759
Paid year by year, FY2024–FY2026
$7,682 in FY2024 · $45,494 in FY2025 (the highest) · $41,302 in FY2026
Click a year to see its amount.
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032003 · Source: Supplier Contracts · every payment on this contract