Adopted (FY2025)
$22.6M
Department
Airport (SFO)
Traced to vendor payments
146.0%
Vendors paid
213
Who got paid
Intervision Systems LLC$9.2M
WAXIE SANITARY SUPPLY$1.8M
Rexel Usa Inc$1.7M
KONE INC$1.4M
GRAINGER$1.3M
XTECHsupplier$1.2MRESOURCE DESIGN INTERIORS$1.1M
SSP DATA INC$998,651
ALAMEDA ELECTRICAL DISTRIBUTORS INC$887,174
INTERSTATE TRAFFIC CONTROL PRODUCTS INC$830,342
GRANITE ROCK COsupplier$779,596SANTORA SALES$719,888
Mansfield Oil Company of Gainesville In$598,803
THE IRIS COMPANIES$463,689
BEARING ENGINEERING CO$447,095
+198 more vendors, $9.6M combined
$32,958,589 of $22,571,722 adopted budget (146.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Building/Construction Supplies$6.2M
Other Materials/Supplies$5.0M
Equipment Mntc Supplies$2.8M
Safety$2.7M
Hospital: Clinic/Lab Supplies$2.6M
Equipment 5K or < (CntrldAsst)$1.6M
Fuels/Lubricants$1.0M
Water Sewage Treat Supplies$575,000
Show 2 more line items
Materials/Supplies Budget Only$28,700
Food$25,300
Line-item source: Budget (xdgd-c79v) ↗