Misc Facilities Rental — San Francisco payments

PurchaseCode 530310

Goods and services bought from outside the City.

$13.0M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

73 payees, 26 departments.

ADANTE HOTELHOM Homelessness Services$3.8M

THE MONARCH HOTELHOM Homelessness Services$3.7M

COVA HOTELHOM Homelessness Services$2.9M

COW PALACEMTA Municipal Transprtn Agncy$381,750

CARRIER CORPDPH Public Health$289,563

TRANSMETRO INCDPH Public Health$258,600

85 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 — FY2021: $121.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

26 in all; these are the ones above.