Adopted (FY2019)
$44.5M
Department
Airport (SFO)
Traced to vendor payments
1,741.8%
Vendors paid
81
Who got paid
AUSTIN WEBCOR JVsupplier$318.8MWEBCOR BUILDERSsupplier$194.9MHENSEL PHELPS CONSTRUCTION COsupplier$73.2MNIBBI BROS ASSOCIATES INCsupplier$60.6MTURNER CONSTRUCTION COsupplier$29.7MWALSH CONSTRUCTION COMPANY IIsupplier$22.5MCLARK CONSTRUCTION GROUP - CALIF LPsupplier$16.3MSKANSKA USA BUILDING INCsupplier$12.1M
FISHER DEVELOPMENT INC.$8.0M
STATEWIDE TRAFFIC SAFETY AND SIGNS INC$4.3M
SKANSKA CONSTRUCTORSsupplier$4.1MSCHEMBRI CONSTRUCTION CO INCsupplier$2.2MIntervision Systems LLC$2.1M
SUFFOLK CONSTRUCTION COMPANY INC.$2.1M
GALLIERA INC DBA TRICO CONSTRUCTIONsupplier$2.1M+66 more vendors, $21.3M combined
$774,538,564 of $44,468,235 adopted budget (1,741.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$41.5M
Equipment Purchase$2.9M
Animal Purchase$12,000
Line-item source: Budget (xdgd-c79v) ↗