Adopted (FY2026)
$302.8M
Department
Airport (SFO)
Traced to vendor payments
105.8%
Vendors paid
481
Who got paid
SP Plus SF Joint Venture$39.9M
SFO HOTEL SHUTTLE INCsupplier$21.6MAlstom Transport USA Incsupplier$18.4MWCME JV$16.3M
T Y LIN INTERNATIONAL$11.6M
SP PLUS CORPORATION$8.4M
HALLMARK AVIATION SERVICES LP$7.9M
BEUMER Lifecycle Management LLC$7.7M
Professional Business Providers Inc$7.2M
A G S INC$6.7M
SOUTHWEST AIRLINES CO$6.3M
PGH Wong & Partners$5.4M
TAG-Wong JV$5.2M
AtkinsRealis USA Inc.$5.1M
SITA Infor Networking Computing USA Inc.$4.7M
+466 more vendors, $147.8M combined
$320,196,278 of $302,769,394 adopted budget (105.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$175.0M
Maint Svcs-Equipment$70.5M
Other Current Expenses$21.0M
Maint Svcs-Building & Structur$18.4M
Utilities$7.4M
Taxes: Licenses/Permits$3.9M
Training$2.2M
Travel$988,592
Show 9 more line items
Rents/Leases-Equipment$814,771
Rent/Lease-Building/Structure$811,400
Membership Fees$697,374
Entertainment and Promotion$697,126
Judgments & Claims$250,000
Employee Expenses$100,884
Other Fixed Charges$55,000
Subsistance$10,000
Court Fees and Other Comp$8,550
Line-item source: Budget (xdgd-c79v) ↗