Original title: “SCHEDULING COORDINATOR SERVICE”
$419,469
paid on this contract in FY2023
Paid to, since FY2018
APX Incprime contractor$137.6MPaid from, FY2023
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$419,469
Paid year by year, FY2021–FY2023
$47.0M in FY2021 · $90.1M in FY2022 (the highest) · $419,469 in FY2023
Click a year to see its amount.
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 1000018384 · Source: Supplier Contracts · every payment on this contract