Adopted (FY2019)
$711.1M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$15,108
+1 more vendors, $0 combined
$15,108 of $711,115,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Flight Operations$297.5M
SFO-Rental Airlines$296.9M
SFO-Airline Support Service$47.7M
SFO Paved/Unimproved-Airlines$22.9M
SFO-Aircraft & Outdoor Storage$18.0M
SFO-Fuel: Oil & Other Services$16.0M
SFO: Parking Airlines$12.1M
Line-item source: Budget (xdgd-c79v) ↗