LINK2GOV Corp: $52,260 paid by San Francisco in FY2019 · Qipu

$52,260

paid by San Francisco in FY2019

paid on 2 contracts · 1,194th of 1,463 companies by payments in FY2019

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

Year by year, FY2010–FY2019

$751,312 in FY2010 · $930,621 in FY2011 (the highest) · $52,260 in FY2019

Click a year to see its amount.

Payments in FY2019

Other current expenses$23,911 Credit card processing fees$14,308 Financial services$12,778 Bank service fee$1,244

Bank merchant fee$20

Contracts paid in FY2019

Merchant and credit card fee services for MuniMunicipal Transportation Agency · 2018–2021$23,911

1000003748$8,879

Paid without a contract number: $19,471.

Next companyBay Medical Co Inc1,195th of 1,463 companies by payments in FY2019$52,258

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