Qipu
Contracts

City Administrator's Office

Light-Duty Auto Parts

Original title: “TC71620 Light-Duty Auto Parts”

$800,748
paid on this contract in FY2026
$1.1M paid so far, of $6.4M agreed · runs to June 2029
August 22, 2025June 17, 2029
running

Paid to

City Auto Supplyprime contractor$1.1M

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.

Internal service fund · operating89%$715,098
Water fund · operating6%$47,311
Airport fund · operating3%$23,421
General Fund · operating1%$6,097
Muni transit fund · operating1%$5,297

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentComputers, software and IT services for City departments170th of 826 active contracts in this department by amount agreed$6.3M

Contract 1000036778 · 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

Payments to City Auto Supply LLCBy 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