Adopted (FY2020)
$157.2M
Department
Airport (SFO)
Traced to vendor payments
157.4%
Vendors paid
655
Who got paid
NEW SOUTH PARKING-CALIFORNIA GPsupplier$26.5MAlstom Transport USA Incsupplier$18.1MSFO HOTEL SHUTTLE INCsupplier$13.5MXTECHsupplier$9.7M
FSP PPM MANAGEMENT LLC$7.9M
ACJV$7.5M
HILL INTERNATIONAL INC$7.4M
HALLMARK AVIATION SERVICES LP$7.3M
T1 CUBED A JOINT VENTURE$6.4M
KONE INC$6.3M
SITA Infor Networking Computing USA Inc.$6.0M
WCME JV$5.9M
Intervision Systems LLC$4.6M
PGH Wong & Partners$4.4M
PGH WONG ENGINEERING INC$4.1M
+640 more vendors, $111.7M combined
$247,368,909 of $157,180,973 adopted budget (157.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$88.7M
Maint Svcs-Equipment$41.3M
Other Current Expenses$9.2M
Utilities$6.5M
Taxes: Licenses/Permits$4.1M
Maint Svcs-Building & Structur$3.7M
Training$799,500
Travel$696,525
Show 9 more line items
Membership Fees$658,600
Rent/Lease-Building/Structure$427,890
Rents/Leases-Equipment$397,000
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) ↗