Adopted (FY2023)
$93.5M
Department
Airport (SFO)
Traced to vendor payments
472.4%
Vendors paid
44
Who got paid
HENSEL PHELPS CONSTRUCTION COsupplier$310.8MMCCARTHY BUILDING COMPANIES INCsupplier$39.2MGOLDEN GATE CONSTRUCTORSsupplier$31.2MSKANSKA USA BUILDING INCsupplier$12.6M
BUILD GROUP INC.$11.3M
PLANT CONSTRUCTION CO LP$10.4M
FONTENOY ENGINEERING INC$9.3M
PILOT CONSTRUCTION MANAGEMENT INC$4.6M
G & G SPECIALTY CONTRACTORS INC$3.1M
FISHER DEVELOPMENT INC.$1.7M
THE WEITZ COMPANY LLC$1.4M
MINERVA CONSTRUCTION INC$1.1M
SCHEMBRI CONSTRUCTION CO INCsupplier$671,754BOB WONDRIES FORD/WONDRIES FLEET GROUP$555,576
SLALOM INC.$397,554
+29 more vendors, $3.1M combined
$441,460,023 of $93,455,539 adopted budget (472.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$90.2M
Equipment Purchase$3.2M
Animal Purchase$12,031
Line-item source: Budget (xdgd-c79v) ↗