Adopted (FY2027)
$301.0M
Department
Airport (SFO)
Traced to vendor payments
1.7%
Vendors paid
68
Who got paid
SP Plus SF Joint Venture$1.2M
MINERVA CONSTRUCTION INC$784,389
T Y LIN INTERNATIONAL$691,503
TAG-Wong JV$362,686
MYTHICS LLC dba MYTHICS VIII LLC$311,286
A G S INC$300,643
ABADJIS SYSTEMS LTD$258,922
WEBCOR BUILDERSsupplier$247,300SITA Infor Networking Computing USA Inc.$162,362
ACJV$159,436
AvAirPros Inc.$149,317
PGH WONG ENGINEERING INC$57,326
XTECHsupplier$56,458WDA-MJA Joint Venture$54,798
DAIFUKU SERVICES AMERICA CORPORATION$53,444
+53 more vendors, $298,062 combined
$5,176,014 of $300,999,194 adopted budget (1.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$173.8M
Maint Svcs-Equipment$70.6M
Other Current Expenses$21.0M
Maint Svcs-Building & Structur$17.6M
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) ↗