Adopted (FY2019)
$21.4M
Department
Airport (SFO)
Traced to vendor payments
53.1%
Vendors paid
220
Who got paid
MALTBY ELECTRIC SUPPLY CO INC$1.6M
GRANITE ROCK COsupplier$914,654TK ELEVATOR CORPORATION$840,728
WAXIE SANITARY SUPPLY$804,032
GRAINGER$548,530
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$467,741
M S C INDUSTRIAL SUPPLY COMPANY INC$412,289
WESTERN STATES OILsupplier$331,521PEER LIGHT INC$254,015
GOLDEN GATE PETROLEUMsupplier$244,513SUPPLYWORKS$222,353
SAN MATEO ELECTRONIC SUPPLY$212,541
STAPLES BUSINESS ADVANTAGE$200,104
Lift Solutions Inc.$184,852
GALLS LLC$173,321
+205 more vendors, $3.9M combined
$11,371,738 of $21,412,236 adopted budget (53.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$8.3M
Other Materials/Supplies$6.0M
Equipment Mntc Supplies$2.2M
Safety$1.6M
Hospital: Clinic/Lab Supplies$1.5M
Fuels/Lubricants$903,000
Equipment 5K or < (CntrldAsst)$537,500
Water Sewage Treat Supplies$285,000
Show 2 more line items
Materials/Supplies Budget Only$29,000
Food$10,000
Line-item source: Budget (xdgd-c79v) ↗