Original title: “PW MTL PG&E”
$46,685
paid on this contract in FY2025
July 1, 2024June 30, 2027
Paid to
Pacific Gas & Electric Coprime contractor$108,370Paid from, FY2025
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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · work orders and overhead$46,685
Paid year by year, FY2025–FY2026
FY2026$51,598
FY2025$46,685
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000033633 · Source: Supplier Contracts · every payment on this contract