Adopted (FY2027)
$22.4M
Department
Airport (SFO)
Traced to vendor payments
3.4%
Vendors paid
85
Who got paid
WAXIE SANITARY SUPPLY$156,524
ACTNET ADVANCED TECHNOLOGY CORP$111,148
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$56,500
GRAINGER$45,075
ALLSTAR FIRE EQUIPMENT INCsupplier$25,112
Core & Main LP$22,542
CENTRAL COMPUTERS INC$22,194
PACIFIC COAST PETROLEUM INC$22,081
TFB GLOBAL LLC$21,578
TALAS$18,973
BEARING ENGINEERING CO$17,770
UNIVAR SOLUTIONS USA LLC$15,564
INLAND INDUSTRIAL TIRE$12,649
RESOURCE DESIGN INTERIORS$12,549
FLUID GAUGE COMPANY$11,811
+70 more vendors, $183,443 combined
$755,511 of $22,376,817 adopted budget (3.4%) 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
Water Sewage Treat Supplies$700,000
Equipment 5K or < (CntrldAsst)$633,808
Show 2 more line items
Materials/Supplies Budget Only$29,200
Food$25,550
Line-item source: Budget (xdgd-c79v) ↗