Original title: “SCHEDULING COORDINATOR AND ISO”
$113,778
paid on this contract in FY2021
Paid to, since FY2018
APX Incprime contractor$27.3MPaid from, FY2021
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$113,778
Paid year by year, FY2020–FY2021
FY2021$113,778
FY2020$27.2M
Payment detail begins FY2018 ⓘ
Type and award
Contract type: Rents and other non-purchase agreements
Award: Administrative Code 21.04(a)(6)-direct purchase by general manager of PUC
Contract 1000014964 · Source: Supplier Contracts · every payment on this contract