$3.2M
paid on its contracts in FY2025
Paid year by year, FY2019–FY2026
$1.0M in FY2019 · $3.2M in FY2025 (the highest) · $1.2M in FY2026
Click a year to see its amount.
The contracts paid the most in FY2025
Type I ambulances for the Fire DepartmentBraun Northwest Inc · $9.0M agreed in all$2.1MMedical director services for the Fire DepartmentUCSF/SFGH Medical Group · $2.5M agreed in all$688,489Medical director services for the Fire DepartmentUCSF/SFGH Medical Group · $3.0M agreed in all$145,218Professional services for the Fire DepartmentMobile-Med Work Health Solutions · $2.0M agreed in all$51,820BFP Parking Rent Pier 26Impark · $195,968 agreed in all$38,17796104R FIR - Ricoh multi-function devicesRicoh USA Inc · $220,000 agreed in all$37,638
4 more
Copiers for the Fire DepartmentCanon Solutions America Inc · $198,500 agreed in all$28,091BFP Parking 1537 MissionImpark · $99,655 agreed in all$27,954Instruction services for the Fire Department academyCity College of San Francisco · $650,000 agreed in all$21,981
Rent of 2501 25th Street for the Fire DepartmentState of California / Department of Transporta · $58,472 agreed in all$7,622Suppliers paid in FY2025
Braun Northwest Inc$2.1MUCSF/SFGH Medical Group$833,706Impark$66,131
Mobile-Med Work Health Solutions$51,820
Ricoh USA Inc$44,290
Other suppliers$69,826
Source: SF Controller, supplier contracts and vendor payments. Supplier Contracts