Original title: “POL- Farrier/horseshoeing svcs”
$20,630
paid on this contract in FY2025
July 1, 2019June 30, 2027
Contractor
Steve Wiberg Horse Shoeing
Paid 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 · operating$20,630
Paid year by year, FY2024–FY2026
$19,180 in FY2024 · $20,630 in FY2025 (the highest) · $9,580 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000032705 · Source: Supplier Contracts · every payment on this contract