Adopted (FY2014)
$15.2M
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$7.8M
Other Materials & Supplies$2.7M
Equipment Maintenance Supplies$2.2M
Safety$1.1M
Fuels and Lubricants$723,500
Water Sewage Treatment Supplies$320,000
Hospital; Clinics & Laboratory Supplies$224,500
Equipment (5K or Less-Controlled Asset)$75,000
Show 2 more line items
Materials & Supplies Budget Only$30,950
Food$7,600
Line-item source: Budget (xdgd-c79v) ↗