Adopted (FY2024)
$59.7M
Department
Airport (SFO)
Traced to vendor payments
0.1%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$50,256
A T & Tsupplier$28,849$79,105 of $59,748,000 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$29.1M
SFO-Miscellaneous$21.7M
SFO-Water$8.3M
SFO-Natural Gas$559,000
Line-item source: Budget (xdgd-c79v) ↗