Qipu
Contracts

City Administrator's Office

Implants

Original title: “TC70040 Implants”

$10,443
paid on this contract in FY2026
$10,443 paid so far, of $120,000 agreed · runs to October 2027
October 15, 2025October 14, 2027
running

Contractor

Acumed LLC

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%$10,443

Type and award

Contract type: Goods bought on contracts for a set period

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

Next contract in this departmentCommunity engagement and support grant from the City Administrator708th of 826 active contracts in this department by amount agreed$120,000

Contract 1000036679 · Source: Supplier Contracts · every payment on this contract

See also

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreedGasoline for City departmentsPacific Coast Petroleum Inc · $93.0M agreed

Overview

City 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