Adopted (FY2019)
$152.3M
Department
Airport (SFO)
Traced to vendor payments
157.9%
Vendors paid
672
Who got paid
NEW SOUTH PARKING-CALIFORNIA GPsupplier$24.7MAlstom Transport USA Incsupplier$16.3MSFO HOTEL SHUTTLE INCsupplier$13.5M
ACJV$8.8M
WEBCOR BUILDERSsupplier$8.3MHILL INTERNATIONAL INC$8.0M
HALLMARK AVIATION SERVICES LP$7.5M
T1 CUBED A JOINT VENTURE$7.3M
TK ELEVATOR CORPORATION$7.0M
FSP PPM MANAGEMENT LLC$6.6M
XTECHsupplier$6.3MPGH WONG-MCK JV$5.2M
FAITH GROUP LLC$5.2M
PGH WONG ENGINEERING INC$5.1M
Intervision Systems LLC$4.8M
+657 more vendors, $106.0M combined
$240,518,247 of $152,278,744 adopted budget (157.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$86.5M
Maint Svcs-Equipment$37.8M
Other Current Expenses$9.1M
Utilities$6.4M
Maint Svcs-Building & Structur$3.7M
Taxes: Licenses/Permits$3.6M
Rent/Lease-Building/Structure$1.8M
Training$799,500
Show 9 more line items
Travel$695,525
Membership Fees$658,600
Rents/Leases-Equipment$377,000
Entertainment and Promotion$268,000
Judgments & Claims$250,000
Employee Expenses$141,350
Other Fixed Charges$55,000
Subsistance$30,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗