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Department

City Administrator's Office

$543.7M
paid on its contracts in FY2025
on 1,190 contracts

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$12.3M
Buying one home (address withheld) for the CityChicago Title Company · $11.6M agreed in all$11.6M
4 moreLease 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$9.7M
Gasoline for City fleets in the city and the SierraMansfield Oil Company of Gainesville, In · $20.8M agreed in all$9.1M

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Suppliers paid in FY2025

Next departmentHuman Services Agency5th of 46 departments by payments in FY2025$527.4M

Source: SF Controller, supplier contracts and vendor payments. Supplier Contracts