Adopted (FY2019)
$21.8M
Department
Public Works
Traced to vendor payments
1,885.2%
Vendors paid
520
Who got paid
Goodwill SF Urban Development LLCsupplier$81.2M
ORYX DEVELOPMENT I LLC$54.5M
CLARK CONSTRUCTION GROUP - CALIF LPsupplier$44.3MSF TOURISM IMPROVEMENT DIST MGMT CORPpublic agencynonprofit$19.4MMITCHELL ENGINEERINGsupplier$17.4MGHILOTTI BROS INCsupplier$13.4M
BAY AREA LIGHTWORKS INC$11.0M
ROEBUCK CONSTRUCTION INC$9.4M
ALTEN CONSTRUCTION INC$9.4M
SWINERTON BUILDERS & POWER ENG JV$7.8M
PRECISION ENGINEERING INCsupplier$7.3MHARTY PIPELINE INC$6.7M
SHAW PIPELINE INCsupplier$6.2MC L W BUILDERS INCsupplier$5.9MUS BANK NATIONAL ASSOCIATIONfiscal agent$5.5M+505 more vendors, $110.8M combined
$410,235,810 of $21,761,023 adopted budget (1,885.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$9.6M
Rent/Lease-Building/Structure$6.0M
Other Current Expenses$5.1M
Training$624,114
Maint Svcs-Equipment$243,530
Travel$132,082
Maint Svcs-Building & Structur$54,500
Membership Fees$54,291
Line-item source: Budget (xdgd-c79v) ↗