Adopted (FY2010)
$13.7M
Department
Airport (SFO)
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Building & Construction Supplies$7.4M
Equipment Maintenance Supplies$1.9M
Other Materials & Supplies$1.7M
Safety$998,270
Fuels and Lubricants$843,325
Water Sewage Treatment Supplies$352,500
Materials & Supplies Budget Only$208,856
Equipment (5K or Less-Controlled Asset)$186,800
Show 2 more line items
Hospital; Clinics & Laboratory Supplies$61,730
Food$2,080
Line-item source: Budget (xdgd-c79v) ↗