Original title: “Towels, Mats & Mops Rental”
$53,220
paid on this contract in FY2025
April 15, 2024April 14, 2029
Paid to
Alsco Incprime contractor$122,399Paid 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.
Muni transit fund · operating$18,635
General Fund · operating$11,020
Internal service fund · operating$10,745
Water fund · operating$6,401
Airport fund · operating$4,263
Paid year by year, FY2025–FY2026
FY2026$55,109
FY2025$53,220
Type and award
Contract type: Goods bought on contracts for a set period
Award: Competitive bid
Contract 1000032245 · Source: Supplier Contracts · every payment on this contract