Adopted (FY2021)
$79.0M
Department
Airport (SFO)
Traced to vendor payments
1,542.7%
Vendors paid
59
Who got paid
HENSEL PHELPS CONSTRUCTION COsupplier$436.4MSKANSKA CONSTRUCTORSsupplier$151.6MSKANSKA USA BUILDING INCsupplier$127.6MAUSTIN WEBCOR JVsupplier$124.4MTURNER CONSTRUCTION COsupplier$94.8MGOLDEN GATE CONSTRUCTORSsupplier$73.7M
THE WEITZ COMPANY LLC$58.7M
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$54.5MAlstom Transport USA Incsupplier$19.0MHUNT CONSTRUCTION GROUP INCsupplier$13.2MFISHER DEVELOPMENT INC.$11.4M
SUFFOLK CONSTRUCTION COMPANY INC.$8.6M
WEBCOR BUILDERSsupplier$7.8MPIERCE MANUFACTURING INC$6.3M
WALSH CONSTRUCTION COMPANY IIsupplier$5.8M+44 more vendors, $24.5M combined
$1,218,396,618 of $78,978,982 adopted budget (1,542.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$75.0M
Equipment Purchase$4.0M
Line-item source: Budget (xdgd-c79v) ↗