Cash/check/money order purchase

ALL CASH, CHECK or MONEY ORDER PAYMENTS must be made in the Office of the Treasurer & Tax Collector, City Hall - Room 140 - open Monday through Friday from 8:00 a.m. to 5:00 p.m.

To order a program and pay with CASH, CHECK* or MONEY ORDER* please phone (415) 554-4188 or email us at

Payments must be received before we will begin processing your order.

Programs are typically ready for shipment or pick-up in five working days. Rush orders are filled within three days. Programs are $10 per copy and $30 per rush order. A $2.50 mailing fee will be charged per Program for all mailed orders.

For CREDIT CARD or eCHECK purchases, please click here.

All sales are FINAL and NON-REFUNDABLE.

*All CHECKS and MONEY ORDERS must be made out to the Treasurer Tax Collector.