Adopted (FY2020)
$35.1M
Department
Airport (SFO)
Traced to vendor payments
1,709.8%
Vendors paid
72
Who got paid
AUSTIN WEBCOR JVsupplier$134.9MHUNT CONSTRUCTION GROUP INCsupplier$109.9MWEBCOR BUILDERSsupplier$95.1MHENSEL PHELPS CONSTRUCTION COsupplier$63.7MTURNER CONSTRUCTION COsupplier$40.8MSCHEMBRI CONSTRUCTION CO INCsupplier$29.0MWALSH CONSTRUCTION COMPANY IIsupplier$27.6MCLARK CONSTRUCTION GROUP - CALIF LPsupplier$25.3MGOLDEN GATE CONSTRUCTORSsupplier$21.7M
XL CONSTRUCTION CORPORATION$9.0M
NIBBI BROS ASSOCIATES INCsupplier$7.4MSKANSKA USA BUILDING INCsupplier$7.0MProterra Inc$3.9M
FISHER DEVELOPMENT INC.$3.8M
SUFFOLK CONSTRUCTION COMPANY INC.$2.0M
+57 more vendors, $18.9M combined
$600,149,593 of $35,100,438 adopted budget (1,709.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$32.1M
Equipment Purchase$3.0M
Animal Purchase$12,000
Line-item source: Budget (xdgd-c79v) ↗