Adopted (FY2025)
$267.3M
Department
Airport (SFO)
Traced to vendor payments
122.3%
Vendors paid
478
Who got paid
SP Plus SF Joint Venture$37.8M
TURNER CONSTRUCTION COsupplier$33.4MAlstom Transport USA Incsupplier$22.1MSFO HOTEL SHUTTLE INCsupplier$16.1MWCME JV$10.4M
BEUMER Lifecycle Management LLC$8.5M
SP PLUS CORPORATION$8.5M
HALLMARK AVIATION SERVICES LP$7.6M
KONE INC$7.5M
Intervision Systems LLC$7.2M
T Y LIN INTERNATIONAL$7.2M
A G S INC$6.4M
CITY OF SO SAN FRANCISCO$6.3M
PGH Wong & Partners$6.0M
AECOM TECHNICAL SERVICES INCsupplier$5.8M+463 more vendors, $136.1M combined
$327,007,927 of $267,341,794 adopted budget (122.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$144.0M
Maint Svcs-Equipment$78.5M
Other Current Expenses$19.8M
Utilities$7.4M
Maint Svcs-Building & Structur$6.8M
Taxes: Licenses/Permits$3.8M
Training$2.2M
Rent/Lease-Building/Structure$1.3M
Show 9 more line items
Travel$983,254
Rents/Leases-Equipment$806,860
Membership Fees$697,407
Entertainment and Promotion$697,126
Judgments & Claims$250,000
Employee Expenses$101,023
Other Fixed Charges$55,000
Subsistance$10,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗