Qipu
Contracts

City Administrator's Office

Fire Hoses

Original title: “OCA|TC81902 Fire Hoses”

$99,930
paid on this contract in FY2026
$110,253 paid so far, of $3.3M agreed · runs to March 2030
April 1, 2025March 31, 2030
running

Paid to

LN Curtis & Sonsprime contractor$110,253

Paid from, FY2026

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 · operating100%$99,930

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPUC Aqua Ammonia250th of 826 active contracts in this department by amount agreed$3.2M

Contract 1000035576 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of LN Curtis & Sons

Firefighter gear, purchased through the City Administrator's OfficeCity Administrator's Office · $314,000 agreed

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreed

Overview

Payments to LN Curtis & SonsBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register