Adopted (FY2022)
$17.4M
Department
Airport (SFO)
Traced to vendor payments
62.4%
Vendors paid
181
Who got paid
WAXIE SANITARY SUPPLY$851,948
GRAINGER$774,070
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$712,012
ALAMEDA ELECTRICAL DISTRIBUTORS INC$654,794
GRANITE ROCK COsupplier$641,724M S C INDUSTRIAL SUPPLY COMPANY INC$522,277
Intervision Systems LLC$450,329
WESTERN STATES OILsupplier$402,280BUCKLES-SMITH ELECTRIC CO$389,362
D L D LUMBER CO INC$380,508
SANTORA SALES$342,679
GOLDEN GATE PETROLEUMsupplier$266,264MALTBY ELECTRIC SUPPLY CO INC$249,354
TFB GLOBAL LLC$237,231
XTECHsupplier$233,441+166 more vendors, $3.7M combined
$10,838,661 of $17,373,352 adopted budget (62.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$5.8M
Other Materials/Supplies$5.2M
Safety$1.9M
Hospital: Clinic/Lab Supplies$1.6M
Equipment Mntc Supplies$1.5M
Fuels/Lubricants$901,000
Equipment 5K or < (CntrldAsst)$269,000
Water Sewage Treat Supplies$225,000
Show 2 more line items
Materials/Supplies Budget Only$9,500
Food$9,000
Line-item source: Budget (xdgd-c79v) ↗