Garage Rent — San Francisco payments

PurchaseCode 530210

Goods and services bought from outside the City.

$2.5M

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

11 payees, 23 departments.

Propark America West LLCDBI Building Inspection$419,040

Propark America West LLCHSA Human Services Agency$387,926

Propark America West LLCDPW Public Works$308,970

ACE PARKING MANAGEMENT INCMTA Municipal Transprtn Agncy$247,800

IMPARKMYR Mayor$214,545

IMPARKDPH Public Health$165,168

36 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18

'19

'20

'21

'22

'23

'24

'25

'26

'27

Tallest bar — FY2019: $2.8M. Bars are scaled to this category’s own peak year.

Departments in those payments

23 in all; these are the ones above.