Adopted (FY2024)
$189.7M
Department
Airport (SFO)
Traced to vendor payments
174.2%
Vendors paid
433
Who got paid
TURNER CONSTRUCTION COsupplier$108.3MAlstom Transport USA Incsupplier$26.7M
SP Plus SF Joint Venture$17.6M
SFO HOTEL SHUTTLE INCsupplier$16.2MWCME JV$8.5M
HALLMARK AVIATION SERVICES LP$7.4M
NEW SOUTH PARKING-CALIFORNIA GPsupplier$6.8MSP PLUS CORPORATION$6.5M
PGH Wong & Partners$6.5M
ACJV$6.5M
BEUMER Lifecycle Management LLC$6.5M
HILL INTERNATIONAL INC$5.7M
Professional Business Providers Inc$5.2M
XTECHsupplier$4.6MSITA Infor Networking Computing USA Inc.$4.3M
+418 more vendors, $93.2M combined
$330,420,816 of $189,685,653 adopted budget (174.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$95.6M
Maint Svcs-Equipment$63.8M
Other Current Expenses$11.9M
Utilities$7.3M
Maint Svcs-Building & Structur$4.5M
Taxes: Licenses/Permits$2.9M
Training$944,662
Membership Fees$635,820
Show 9 more line items
Rents/Leases-Equipment$487,520
Travel$471,900
Rent/Lease-Building/Structure$311,400
Entertainment and Promotion$261,126
Judgments & Claims$250,000
Employee Expenses$89,034
Other Fixed Charges$55,000
Subsistance$10,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗