Adopted (FY2020)
$20.6M
Department
Airport (SFO)
Traced to vendor payments
46.4%
Vendors paid
203
Who got paid
WAXIE SANITARY SUPPLY$979,411
GRANITE ROCK COsupplier$972,105M S C INDUSTRIAL SUPPLY COMPANY INC$755,118
MALTBY ELECTRIC SUPPLY CO INC$482,103
GRAINGER$474,368
WESTERN STATES OILsupplier$434,010INTERSTATE TRAFFIC CONTROL PRODUCTS INC$371,700
SANTORA SALES$264,514
SAN MATEO ELECTRONIC SUPPLY$225,458
GOLDEN GATE PETROLEUMsupplier$210,784BUCKLES-SMITH ELECTRIC CO$207,148
STAPLES BUSINESS ADVANTAGE$175,194
CAL-STEAM A WOLSELEY COMPANY$173,299
TK ELEVATOR CORPORATION$159,777
DIRECT BUSINESS CONNECTION$157,381
+188 more vendors, $3.5M combined
$9,546,612 of $20,595,903 adopted budget (46.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$8.4M
Other Materials/Supplies$4.9M
Equipment Mntc Supplies$2.3M
Hospital: Clinic/Lab Supplies$1.7M
Safety$1.6M
Fuels/Lubricants$908,000
Equipment 5K or < (CntrldAsst)$536,200
Water Sewage Treat Supplies$290,000
Show 2 more line items
Materials/Supplies Budget Only$26,000
Food$10,000
Line-item source: Budget (xdgd-c79v) ↗