Adopted (FY2022)
$59.4M
Department
Airport (SFO)
Traced to vendor payments
606.7%
Vendors paid
44
Who got paid
HENSEL PHELPS CONSTRUCTION COsupplier$112.0MGOLDEN GATE CONSTRUCTORSsupplier$101.0MAUSTIN WEBCOR JVsupplier$32.8MAlstom Transport USA Incsupplier$25.9MSKANSKA USA BUILDING INCsupplier$22.6M
FISHER DEVELOPMENT INC.$16.3M
THE WEITZ COMPANY LLC$10.9M
SCHEMBRI CONSTRUCTION CO INCsupplier$8.1MLiffey Electric Inc.$7.5M
CF CONTRACTING INC$4.5M
G & G SPECIALTY CONTRACTORS INC$3.2M
WEBCOR BUILDERSsupplier$2.6MTURNER CONSTRUCTION COsupplier$1.5MAZUL WORKS INC$1.5M
PILOT CONSTRUCTION MANAGEMENT INC$1.4M
+29 more vendors, $8.7M combined
$360,472,135 of $59,417,976 adopted budget (606.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$55.0M
Equipment Purchase$4.4M
Line-item source: Budget (xdgd-c79v) ↗