Albert Electric: $23,094 paid by San Francisco in FY2019 · Qipu

$23,094

paid by San Francisco in FY2019

For: Capital project budget – carryforward only, paid by the Recreation and Park Department · paid on 1 contract · 1,282nd of 1,463 companies by payments in FY2019

One of 7,437 payees in FY2019 · $11.2B paid

Year by year, FY2012–FY2019

$48,037 in FY2012 · $1.2M in FY2016 (the highest) · $23,094 in FY2019

Click a year to see its amount.

Payments in FY2019

Capital project budget – carryforward only$23,094

Contracts paid in FY2019

CON18-019-SunnysideRecreation and Park Department · 2018–2019$23,094

Next companyLynden J & Associates Inc1,283rd of 1,463 companies by payments in FY2019$22,920

Source: SF Controller, payments to vendors and supplier contracts.