$543.7M
paid on its contracts in FY2025
Paid year by year, FY2019–FY2026
$353.4M in FY2019 · $553.1M in FY2026
Click a year to see its amount.
The contracts paid the most in FY2025
Running the Moscone CenterMoscone Center Joint Venture · $776.3M agreed in all$50.2MJuniper network equipment for the CityIntervision Systems LLC · $74.0M agreed in all$25.3MInsurance policies for the CityAlliant Insurance Services Inc · $75.0M agreed in all$23.2MRenewable diesel fuel for City departmentsGolden Gate Petroleum · $108.6M agreed in all$15.9MComputers, software and IT services for City departmentsXtech · $81.4M agreed in all$12.3MBuying one home (address withheld) for the CityChicago Title Company · $11.6M agreed in all$11.6M
4 more
Lease of 350 Rhode IslandKAIM 350 Rhode Island LLC · $98.5M agreed in all$11.3MSodium hypochlorite (bleach) for water treatmentUnivar Solutions USA LLC · $74.0M agreed in all$10.8MComputers, software and IT services for City departmentsInsight Public Sector Inc · $50.2M agreed in all$9.7MGasoline for City fleets in the city and the SierraMansfield Oil Company of Gainesville, In · $20.8M agreed in all$9.1M
Suppliers paid in FY2025
Source: SF Controller, supplier contracts and vendor payments. Supplier Contracts