Original title: “SFMTA-2025-61-LOC Cosco Fire”
$157,518
paid on this contract in FY2026
March 28, 2025March 28, 2030
Paid to
Cosco Fire Protection Incprime contractor$160,477Paid 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.
Muni transit fund · operating$157,518
Type and award
Contract type: Professional services under the City Charter
Award: Competitive bid
Contract 1000035691 · Source: Supplier Contracts · every payment on this contract