Adopted (FY2022)
$164.6M
Department
Airport (SFO)
Traced to vendor payments
108.2%
Vendors paid
414
Who got paid
NEW SOUTH PARKING-CALIFORNIA GPsupplier$24.1MAlstom Transport USA Incsupplier$17.6M
KONE INC$12.9M
SFO HOTEL SHUTTLE INCsupplier$9.6MBEUMER Lifecycle Management LLC$7.4M
HALLMARK AVIATION SERVICES LP$7.1M
XTECHsupplier$4.8MTK ELEVATOR CORPORATION$4.8M
VANDERLANDE INDUSTRIES INCsupplier$4.5M
HILL INTERNATIONAL INC$3.9M
SITA Infor Networking Computing USA Inc.$3.9M
ACJV$3.6M
DIGNITY HEALTH DBA ST MARY'S MEDICAL CTRnonprofit$3.2M
HONEYWELL BUILDING SOLUTIONS$3.1M
Intervision Systems LLC$3.1M
+399 more vendors, $64.6M combined
$178,107,192 of $164,641,264 adopted budget (108.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$78.7M
Maint Svcs-Equipment$55.8M
Other Current Expenses$16.0M
Utilities$7.4M
Taxes: Licenses/Permits$2.1M
Maint Svcs-Building & Structur$1.7M
Training$746,512
Membership Fees$630,930
Show 9 more line items
Rents/Leases-Equipment$573,000
Rent/Lease-Building/Structure$286,400
Travel$271,065
Judgments & Claims$250,000
Entertainment and Promotion$244,326
Other Fixed Charges$55,000
Employee Expenses$28,734
Subsistance$10,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗