City Council and Authorities Concurrent
August 18, 2026

Payment DateVendor Invoice No. Description Fund Amount
06/12/26 Canyon Oaks Ventures LLC 0003 Stadium Market Research (March 2026) Operating 5,700.00$ 06/12/26 Canyon Oaks Ventures LLC 0004 Stadium Market Research (April 2026) Operating 675.00 06/30/26 Canyon Oaks Ventures LLC 0005 Stadium Market Research (May 2026) Operating 15,075.00 06/30/26 Canyon Oaks Ventures LLC 0006 Stadium Market Research (June 2026) Operating 4,275.00 06/30/26 Canyon Oaks Ventures LLC 0007 Stadium Market Research (June 2026) Operating 7,200.00 32,925.00$
06/08/26 City of Santa Clara N/A B2611 SCSA Admin Payroll Costs Operating 93,011.34 06/18/26 City of Santa Clara N/A B2612 SCSA Admin Payroll Costs Operating 104,158.16 06/30/26 City of Santa Clara N/A Reimbursement of General & Administrative Costs Operating 1,926.44 199,095.94
06/30/26 Consor PMCM Inc. 24-070 TO2-05 CapEx Project: Project and Construction Management Firm CapEx 1,099.26 06/18/26 Forty Niners SC Stadium Company, LLCN/A Community Facilities District (CFD) Advance Payment - Principal & Interest Debt Service 1,094,824.31 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Engineering Operating 302,745.80 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Groundskeeping Operating 61,882.32 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Guest Services Operating 40,891.45 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Insurance Operating 99,807.89 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Other General & Administrative Operating 91,416.64 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Stadium Builder License Sales & ServiceOperating 205,667.19 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Security Operating 199,137.83 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Use of StadCo Tenant ImprovementsOperating 1,274.27 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Stadium Operations Operating 310,429.67 06/01/26 Forty Niners Stadium Management Co, LLCS-INV103041 June 2026 Stadium Manager Expenses - Utilities Operating 311,334.30 1,624,587.36
06/12/26 1556058 April 2026 Legal Services Operating
06/12/26 1556057 April 2026 Legal Services Operating
06/30/26 1558849 May 2026 Legal Services Operating
34,830.30
06/30/26 KPMG LLP 8006633094-1 SCSA Audit Services Operating 22,510.00 06/30/26 RWDI USA LLC ARIV0010744 Stadium Noise Monitoring Services (November 2025 to February 2026) Operating 8,265.50 06/30/26 RWDI USA LLC ARIV0011159 Stadium Noise Monitoring Services (March to April 2026) Operating 3,760.00 12,025.50
06/30/26 SCC Electric Inc Application 1 CapEx Project: Radio Booth Cabling - Phase I CapEx 269,562.50 June 2026 Total 3,291,460.17$
Santa Clara Stadium Authority
Bills and Claims
Expenses Paid by Wire or ACH Transfer
For the Month of June 2026