Adopted (FY2010)
$33.4M
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)
SFIA-Electricity$16.4M
SFIA-Miscellaneous$8.4M
SFIA-Water$5.4M
SFIA-Security Services$2.6M
SFIA-Natural Gas$405,000
SFIA-Cogeneration Facilities$137,000
Line-item source: Budget (xdgd-c79v) ↗