Adopted (FY2026)
$22.5M
Department
Airport (SFO)
Traced to vendor payments
178.4%
Vendors paid
231
Who got paid
SCHINDLER ELEVATOR CORP$4.0M
KONE INC$3.8M
OTIS ELEVATOR CO$3.5M
WAXIE SANITARY SUPPLY$2.3M
GRAINGER$2.1M
RESOURCE DESIGN INTERIORS$2.1M
Rexel Usa Inc$2.0M
TK ELEVATOR CORPORATION$1.4M
ZONES LLCsupplier$1.3MINTERSTATE TRAFFIC CONTROL PRODUCTS INC$1.2M
GRANITE ROCK COsupplier$911,070Intervision Systems LLC$796,293
XTECHsupplier$774,171NEW TECH SOLUTIONS INC$698,677
M S C INDUSTRIAL SUPPLY COMPANY INC$522,528
+216 more vendors, $12.7M combined
$40,112,858 of $22,478,649 adopted budget (178.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$6.5M
Other Materials/Supplies$4.7M
Hospital: Clinic/Lab Supplies$3.1M
Equipment Mntc Supplies$2.9M
Safety$2.6M
Fuels/Lubricants$1.2M
Equipment 5K or < (CntrldAsst)$744,508
Water Sewage Treat Supplies$700,000
Show 2 more line items
Materials/Supplies Budget Only$29,200
Food$25,550
Line-item source: Budget (xdgd-c79v) ↗