Adopted (FY2024)
$16.3M
Department
Airport (SFO)
Traced to vendor payments
124.8%
Vendors paid
194
Who got paid
WAXIE SANITARY SUPPLY$1.8M
Intervision Systems LLC$1.6M
ALAMEDA ELECTRICAL DISTRIBUTORS INC$1.3M
GRAINGER$1.3M
XTECHsupplier$1.1MSAN MATEO ELECTRONIC SUPPLY$1.0M
GRANITE ROCK COsupplier$1.0MINTERSTATE TRAFFIC CONTROL PRODUCTS INC$809,632
SANTORA SALES$587,086
THE IRIS COMPANIES$567,935
M S C INDUSTRIAL SUPPLY COMPANY INC$558,927
RESOURCE DESIGN INTERIORS$478,424
SIGILLO SUPPLY INC$478,314
MALLORY SAFETY & SUPPLY LLC$343,727
WESTERN STATES OILsupplier$337,805+179 more vendors, $7.0M combined
$20,350,637 of $16,306,528 adopted budget (124.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$5.5M
Other Materials/Supplies$4.3M
Hospital: Clinic/Lab Supplies$2.1M
Safety$1.6M
Equipment Mntc Supplies$1.5M
Fuels/Lubricants$886,000
Equipment 5K or < (CntrldAsst)$356,500
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) ↗