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Department

Child Support Services

$1.5M
paid on its contracts in FY2025
on 4 contracts

Paid year by year, FY2019–FY2026

$2.2M in FY2019 · $2.5M in FY2023 (the highest) · $712,369 in FY2026

Click a year to see its amount.

The contracts paid the most in FY2025

Office space rental, 101 New Montgomery Street101 New Montgomery Tic · $16.3M agreed in all$1.1M
Lease of 101 New Montgomery for Child Support Services101 New Montgomery Tic · $12.0M agreed in all$302,065Legal process services for Child Support ServicesOne Legal, an Infotrack Company · $150,000 agreed in all$33,995
96104C CSS Canon multi-function devicesCanon Solutions America Inc · $61,147 agreed in all$555

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Suppliers paid in FY2025

101 New Montgomery Tic2 contracts$1.4M
One Legal, an Infotrack Company1 contract$33,995
Canon Solutions America Inc1 contract$555
Next departmentJuvenile Probation Department38th of 46 departments by payments in FY2025$1.2M

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