Adopted (FY2023)
$172.3M
Department
Airport (SFO)
Traced to vendor payments
112.2%
Vendors paid
417
Who got paid
NEW SOUTH PARKING-CALIFORNIA GPsupplier$25.4MAlstom Transport USA Incsupplier$20.7MSFO HOTEL SHUTTLE INCsupplier$12.1M
BEUMER Lifecycle Management LLC$8.9M
HALLMARK AVIATION SERVICES LP$7.8M
TURNER CONSTRUCTION COsupplier$7.5MKONE INC$6.3M
SP PLUS CORPORATION$4.9M
HILL INTERNATIONAL INC$4.5M
TK ELEVATOR CORPORATION$4.3M
XTECHsupplier$4.0MACJV$3.9M
Intervision Systems LLC$3.5M
SITA Infor Networking Computing USA Inc.$3.1M
Professional Business Providers Inc$3.0M
+402 more vendors, $73.4M combined
$193,286,603 of $172,340,723 adopted budget (112.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$82.8M
Maint Svcs-Equipment$61.8M
Other Current Expenses$11.2M
Utilities$7.3M
Maint Svcs-Building & Structur$3.1M
Taxes: Licenses/Permits$2.9M
Training$744,662
Membership Fees$635,820
Show 9 more line items
Rents/Leases-Equipment$487,520
Travel$472,190
Rent/Lease-Building/Structure$301,400
Entertainment and Promotion$261,126
Judgments & Claims$250,000
Employee Expenses$84,034
Other Fixed Charges$55,000
Subsistance$10,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗