Qipu
Contracts

City Administrator's Office

Purchase contract for the City Administrator's Office

Original title: “FY25-27 | Glaukos iStent Syst”

$6,800
paid on this contract in FY2026
$15,300 paid so far, of $75,000 agreed · runs to June 2027
June 1, 2025June 30, 2027
running

Contractor

Glaukos Corporation

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.

San Francisco General Hospital fund · operating100%$6,800

Type and award

Contract type: Purchases of goods and equipment

Award: Medical, surgical & dental equipment; instruments; prosthetic devices;special supplies.

Next contract in this departmentCrane Servcs for SFO762nd of 826 active contracts in this department by amount agreed$75,000

Contract 1000035863 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Garbage and recycling collection for City buildingsRecology San Francisco · $119.0M agreedTraffic Paint & BeadsInterstate Traffic Control Products Inc · $7.9M agreed

Overview

City Administrator's Office: every active contractIts contracts and suppliersPurchases of goods and equipment: every contract of this typeEvery contract of this type on the register