Adopted (FY2021)
$20.0M
Department
Airport (SFO)
Traced to vendor payments
55.7%
Vendors paid
221
Who got paid
GRANITE ROCK COsupplier$962,451
Intervision Systems LLC$895,391
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$571,803
GRAINGER$525,746
M S C INDUSTRIAL SUPPLY COMPANY INC$514,414
MALTBY ELECTRIC SUPPLY CO INC$451,675
WAXIE SANITARY SUPPLY$448,388
THE IRIS COMPANIES$378,928
WESTERN STATES OILsupplier$346,366SANTORA SALES$272,958
SAN MATEO ELECTRONIC SUPPLY$248,536
INSIGHT PUBLIC SECTOR INC$244,128
GOLDEN GATE PETROLEUMsupplier$197,890BEARING ENGINEERING CO$183,143
TFB GLOBAL LLC$167,470
+206 more vendors, $4.7M combined
$11,128,524 of $19,971,753 adopted budget (55.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$7.3M
Other Materials/Supplies$6.1M
Safety$2.0M
Hospital: Clinic/Lab Supplies$1.6M
Equipment Mntc Supplies$1.5M
Fuels/Lubricants$901,000
Equipment 5K or < (CntrldAsst)$379,500
Water Sewage Treat Supplies$225,000
Show 2 more line items
Food$20,500
Materials/Supplies Budget Only$9,500
Line-item source: Budget (xdgd-c79v) ↗