Adopted (FY2027)
$77.1M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$166
$166 of $77,144,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$31.5M
SFO-Miscellaneous$30.9M
SFO-Water$14.3M
SFO-Natural Gas$465,000
Line-item source: Budget (xdgd-c79v) ↗