Adopted (FY2027)
$53.0M
Department
Airport (SFO)
Traced to vendor payments
32.9%
Vendors paid
11
Who got paid
AUSTIN WEBCOR JVsupplier$11.6MMCCARTHY BUILDING COMPANIES INCsupplier$1.7MWEBCOR BUILDERSsupplier$1.4MSCHEMBRI CONSTRUCTION CO INCsupplier$1.2M
Granite Construction Company$1.2M
HENSEL PHELPS CONSTRUCTION COsupplier$212,166PRO-EX CONSTRUCTION INC$141,894
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$14,185
GALLIERA INC DBA TRICO CONSTRUCTIONsupplier$2,302+2 more vendors, $0 combined
$17,428,898 of $53,011,983 adopted budget (32.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$53.0M
Line-item source: Budget (xdgd-c79v) ↗