Adopted (FY2020)
$23.1M
Department
Public Works
Traced to vendor payments
1,787.1%
Vendors paid
525
Who got paid
Goodwill SF Urban Development LLCsupplier$112.6MCLARK CONSTRUCTION GROUP - CALIF LPsupplier$29.6MMITCHELL ENGINEERINGsupplier$22.2MS J AMOROSO CONSTRUCTION CO LLCsupplier$17.0M
SWINERTON BUILDERS & POWER ENG JV$15.7M
M SQUARED CONSTRUCTION INCsupplier$12.7MESQUIVEL GRADING & PAVING INCsupplier$11.9MSHAW PIPELINE INCsupplier$9.0MBAY AREA LIGHTWORKS INC$9.0M
PRECISION ENGINEERING INCsupplier$8.0MBAUMAN LANDSCAPE & CONSTRUCTION INCsupplier$7.8MG&G BUILDERS INC$6.5M
ROEBUCK CONSTRUCTION INC$5.8M
US BANK NATIONAL ASSOCIATIONfiscal agent$5.3MC L W BUILDERS INCsupplier$5.1M+510 more vendors, $135.0M combined
$413,162,023 of $23,119,726 adopted budget (1,787.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$10.0M
Other Current Expenses$6.2M
Rent/Lease-Building/Structure$5.7M
Training$700,719
Maint Svcs-Equipment$202,673
Travel$182,933
Maint Svcs-Building & Structur$66,500
Membership Fees$55,016
Line-item source: Budget (xdgd-c79v) ↗