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← San Francisco · Payees

Bombardier Transprtn (holdings) USA Inc

Supplier
$151.6M
paid by San Francisco, 2007–2017
Departments
2
Categories
0
Payments
871
Period
2007–2017

In FY2017

$29.5M, in the last year with closed books.

AIR Airport CommissionBldg Struct Imprv-Direct Purch$15.2MAIR Airport CommissionOther Equip Maint$14.2MMTA Municipal Transprtn AgncyInventories-Purchase$63,406

Paid by year

$29.5M
'07
'08
'09
'10
'11
'12
'13
'14
'15
'16
'17

Tallest bar — FY2017: $29.5M. Bars are scaled to this payee’s own peak year.

Who pays them

2 departments, 96.9% of it from AIR Airport Commission.

AIR Airport Commission277 vouchers$146.9MMTA Municipal Transprtn Agncy594 vouchers$4.7M

Source: SF Controller — Vendor Payments (Vouchers) & Supplier Contracts, name-normalized. Departments and categories are the City's own coding; sorting them into purchases and non-purchases (debt service, benefit plans, tax withholding, payments to other governments, balance-sheet lines) is ours. The file records a fiscal year, never a payment date.

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