Non-Personnel Services
Municipal Transportation Agency (Muni) · $228.0M adopted (FY2019)
Adopted (FY2019)
$228.0M
Department
Municipal Transportation Agency (Muni)
Traced to vendor payments
239.7%
Vendors paid
713
Who got paid
TUTOR PERINI CORPORATIONsupplier$97.8M
Shimmick Con-Quest Joint Venture$38.9M
WALSH CONSTRUCTION COMPANY IIsupplier$37.5MTRANSDEV SERVICES INCsupplier$29.8MPENINSULA CORRIDOR JOINT POWERS BOARDpublic agency$25.0MSAN FRANCISCO AUTORETURN$14.2M
IMCO PARKING LLCsupplier$13.6MSF BAY AREA RAPID TRANSIT DISTRICTpublic agency$12.8MGOLDEN GATE PETROLEUMsupplier$12.4MIMPARK$11.7M
ALSTOM TRANSPORTATION INC$11.1MVORTECH INDUSTRIESsupplier$10.1MCENTRAL SUBWAY PARTNERSHIP A JV$9.9M
LAZ PARKING CALIFORNIA LLCsupplier$8.7ML3HARRIS TECHNOLOGIES INC$8.1M
+698 more vendors, $204.9M combined
$546,464,694 of $227,970,088 adopted budget (239.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$82.8M
Other Current Expenses$39.0M
Taxes: Licenses/Permits$30.7M
Insurance$26.3M
Rent/Lease-Building/Structure$17.9M
Judgments & Claims$11.9M
Maint Svcs-Building & Structur$8.9M
Maint Svcs-Equipment$5.9M
Show 9 more line items
Rents/Leases-Equipment$3.1M
Training$971,931
Membership Fees$247,522
Travel$161,377
Court Fees and Other Comp$137,574
Entertainment and Promotion$77,627
Other Fixed Charges$30,078
Employee Expenses$19,683
Utilities$9,014
Line-item source: Budget (xdgd-c79v) ↗