Original title: “SCHEDULING COORDINATOR AND ISO”
$3.5M
paid on this contract in FY2020
Paid to, since FY2018
APX Incprime contractor$53.2MPaid from, FY2020
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
Hetch Hetchy power fund · operating$3.5M
Paid year by year, FY2018–FY2020
$23.0M in FY2018 · $26.7M in FY2019 (the highest) · $3.5M in FY2020
Click a year to see its amount.
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Purchases of goods and equipment
Award: Administrative Code 21.04(a)(6)-direct purchase by general manager of PUC
Contract 1000000389 · Source: Supplier Contracts · every payment on this contract