Peninsula Color Service LLC: $639,825 paid by San Francisco in FY2025 · Qipu

$639,825

paid by San Francisco in FY2025

Mostly for: Inventories – purchase, paid by the Municipal Transportation Agency · paid on 2 contracts · 715th of 1,459 companies by payments in FY2025

One of 6,654 payees in FY2025 · $16.8B paid

Year by year, FY2007–FY2026

$179,023 in FY2007 · $639,825 in FY2025 (the highest) · $439,339 in FY2026

Click a year to see its amount.

Payments in FY2025

Inventories – purchase$468,403 Vehicle parts – supplies$128,281 Painters supplies$32,196 Other materials and supplies$8,824 Other equipment maintenance supplies$2,121

Contracts paid in FY2025

AUTO-PQB(FY24) 2NDAirport Commission · 2023–2024$606

Airport purchasing contract AUTO-PQB(FY24) 3rdAirport Commission · 2024–2025$83

Paid without a contract number: $639,136.

Next companyKJ/Sheikh/Wre JV716th of 1,459 companies by payments in FY2025$637,243

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