$526,699
paid on these contracts in FY2025
Paid year by year, FY2019–FY2025
$259,010 in FY2019 · $794,888 in FY2023 (the highest) · $526,699 in FY2025
Click a year to see its amount.
The contracts paid the most in FY2025
Chavez-CON23-0010 Louis SuCazadoro Construction, Inc · Recreation and Park Department$327,065
Natoli-CON23-0013Rainbow Waterproofing & Restoration Co · Recreation and Park Department · $677,827 agreed in all$103,937
Flannery-CON23-0014 JP MurCazadoro Construction, Inc · Recreation and Park Department · $163,185 agreed in all$81,757
Guerra-CON23-0020SternDoorUnion Door · Recreation and Park Department · $13,940 agreed in all$13,940
Suppliers paid in FY2025
Cazadoro Construction, Inc$408,822
Rainbow Waterproofing & Restoration Co$103,937
Union Door$13,940
Source: SF Controller, supplier contracts and vendor payments. Supplier Contracts