Adopted (FY2011)
$14.3M
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$7.3M
Other Materials & Supplies$2.2M
Equipment Maintenance Supplies$1.9M
Safety$1.3M
Fuels and Lubricants$830,025
Water Sewage Treatment Supplies$382,500
Materials & Supplies Budget Only$253,130
Equipment (5K or Less-Controlled Asset)$88,642
Show 2 more line items
Hospital; Clinics & Laboratory Supplies$63,030
Food$2,080
Line-item source: Budget (xdgd-c79v) ↗