Adopted (FY2015)
$17.3M
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$8.4M
Other Materials & Supplies$4.4M
Equipment Maintenance Supplies$1.7M
Safety$1.2M
Fuels and Lubricants$890,000
Hospital; Clinics & Laboratory Supplies$282,000
Water Sewage Treatment Supplies$275,000
Materials & Supplies Budget Only$205,800
Show 2 more line items
Food$20,800
Equipment (5K or Less-Controlled Asset)$9,000
Line-item source: Budget (xdgd-c79v) ↗