Adopted (FY2024)
$55.1M
Department
Airport (SFO)
Traced to vendor payments
804.3%
Vendors paid
51
Who got paid
HENSEL PHELPS CONSTRUCTION COsupplier$274.0MGOLDEN GATE CONSTRUCTORSsupplier$52.7MMCCARTHY BUILDING COMPANIES INCsupplier$35.1MSCHEMBRI CONSTRUCTION CO INCsupplier$20.4M
SUFFOLK CONSTRUCTION COMPANY INC.$16.3M
PLANT CONSTRUCTION CO LP$15.6M
GALLIERA INC DBA TRICO CONSTRUCTIONsupplier$8.4MG & G SPECIALTY CONTRACTORS INC$3.4M
PILOT CONSTRUCTION MANAGEMENT INC$3.3M
WEBCOR BUILDERSsupplier$1.5MAUSTIN WEBCOR JVsupplier$1.4MTOWNE FORD SALESsupplier$1.2MWALSH CONSTRUCTION COMPANY IIsupplier$1.1MMINERVA CONSTRUCTION INC$941,208
YERBA BUENA ENGINEERING & CONSTRCTN INCsupplier$936,693+36 more vendors, $6.9M combined
$443,092,485 of $55,093,005 adopted budget (804.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$52.4M
Equipment Purchase$2.7M
Animal Purchase$24,062
Line-item source: Budget (xdgd-c79v) ↗