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Controller

Nonprofit capacity services for the Controller

Original title: “CON Nonprofit Capacity Svcs”

$79,438
paid on this contract in FY2026
$102,204 paid so far, of $229,875 agreed · runs to July 2028
July 17, 2025July 16, 2028
running

Contractor

La Piana Consulting

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 · work orders and overhead100%$79,438

Type and award

Contract type: Professional services

Award: Competitive bid

Next contract in this departmentCCSF audits32nd of 67 active contracts in this department by amount agreed$229,694

Contract 1000036264 · Source: Supplier Contracts · every payment on this contract