Adopted (FY2021)
$19.4M
Department
Public Works
Traced to vendor payments
2,216.9%
Vendors paid
395
Who got paid
M SQUARED CONSTRUCTION INCsupplier$45.0MGoodwill SF Urban Development LLCsupplier$36.7MCLARK CONSTRUCTION GROUP - CALIF LPsupplier$28.6M
American Bridge Company$25.6M
CHARLES PANKOW BUILDERS LTDsupplier$16.2MESQUIVEL GRADING & PAVING INCsupplier$14.6MAZUL WORKS INC$14.4M
SWINERTON BUILDERS & POWER ENG JV$14.2M
C L W BUILDERS INCsupplier$13.4MPRECISION ENGINEERING INCsupplier$13.3MMITCHELL ENGINEERINGsupplier$13.0MCON-QUEST CONTRACTORS INC$11.9M
BUILD GROUP INC.$10.6M
S J AMOROSO CONSTRUCTION CO LLCsupplier$10.6MROBERT A BOTHMAN INC$9.8M
+380 more vendors, $152.7M combined
$430,659,816 of $19,426,490 adopted budget (2,216.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$6.7M
Other Current Expenses$6.6M
Rent/Lease-Building/Structure$5.2M
Training$539,429
Maint Svcs-Equipment$124,563
Travel$100,609
Maint Svcs-Building & Structur$60,000
Membership Fees$49,819
Line-item source: Budget (xdgd-c79v) ↗