Adopted (FY2012)
$15.4M
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$7.6M
Other Materials & Supplies$2.8M
Equipment Maintenance Supplies$2.4M
Safety$1.1M
Fuels and Lubricants$823,325
Water Sewage Treatment Supplies$325,000
Hospital; Clinics & Laboratory Supplies$191,500
Equipment (5K or Less-Controlled Asset)$165,000
Show 2 more line items
Materials & Supplies Budget Only$46,655
Food$2,180
Line-item source: Budget (xdgd-c79v) ↗