Adopted (FY2021)
$176.9M
Department
Airport (SFO)
Traced to vendor payments
95.7%
Vendors paid
459
Who got paid
Alstom Transport USA Incsupplier$19.7MNEW SOUTH PARKING-CALIFORNIA GPsupplier$18.7M
KONE INC$8.0M
SFO HOTEL SHUTTLE INCsupplier$7.9MHALLMARK AVIATION SERVICES LP$6.1M
XTECHsupplier$5.8MACJV$5.1M
PGH Wong & Partners$4.9M
TK ELEVATOR CORPORATION$4.9M
HILL INTERNATIONAL INC$4.5M
SITA Infor Networking Computing USA Inc.$4.3M
AECOM TECHNICAL SERVICES INCsupplier$3.4MFSP PPM MANAGEMENT LLC$3.2M
T1 CUBED A JOINT VENTURE$3.0M
VANDERLANDE INDUSTRIES INCsupplier$2.9M
+444 more vendors, $66.7M combined
$169,231,110 of $176,923,940 adopted budget (95.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$81.0M
Maint Svcs-Equipment$60.2M
Other Current Expenses$17.0M
Utilities$7.4M
Maint Svcs-Building & Structur$3.6M
Taxes: Licenses/Permits$2.7M
Rent/Lease-Building/Structure$1.6M
Training$901,500
Show 9 more line items
Membership Fees$658,355
Travel$620,850
Rents/Leases-Equipment$556,000
Entertainment and Promotion$326,100
Judgments & Claims$250,000
Employee Expenses$83,150
Other Fixed Charges$55,000
Subsistance$30,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗