Adopted (FY2023)
$15.1M
Department
Airport (SFO)
Traced to vendor payments
110.4%
Vendors paid
183
Who got paid
WAXIE SANITARY SUPPLY$1.9M
Intervision Systems LLC$1.1M
ALAMEDA ELECTRICAL DISTRIBUTORS INC$963,879
GRANITE ROCK COsupplier$879,183INTERSTATE TRAFFIC CONTROL PRODUCTS INC$820,482
GRAINGER$809,126
BUCKLES-SMITH ELECTRIC CO$677,101
M S C INDUSTRIAL SUPPLY COMPANY INC$665,447
One Workplace$548,566
WESTERN STATES OILsupplier$527,516BEARING ENGINEERING CO$525,033
TFB GLOBAL LLC$473,145
SANTORA SALES$463,443
GOLDEN GATE PETROLEUMsupplier$436,286RESOURCE DESIGN INTERIORS$359,047
+168 more vendors, $5.4M combined
$16,625,574 of $15,064,191 adopted budget (110.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$5.5M
Other Materials/Supplies$3.2M
Safety$1.8M
Hospital: Clinic/Lab Supplies$1.6M
Equipment Mntc Supplies$1.6M
Fuels/Lubricants$886,000
Equipment 5K or < (CntrldAsst)$337,176
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) ↗