Non-Personnel Services
Port
In fiscal year 2025, Port has $16.0M of non-personnel services in San Francisco's adopted spending, 10.2% of the department's total, line by line, with the vendor payments that funded it. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2025)
$16.0M
Share of Port’s budget
10.2%
Traced to vendor payments
337.7%
Vendors paid
228
Who got paid
Mission Rock Horizontal Sub (Phase 1)LLC$10.5M
THE DUTRA GROUP$7.5M
YERBA BUENA ENGINEERING & CONSTRCTN INCsupplier$6.2MPROLOGIS L.P.$4.3M
ROEBUCK CONSTRUCTION INC$3.7M
CH2M HILL ENGINEERS INC$2.8M
GHD STRUCTUS JV$2.3M
A1 PROTECTIVE SERVICES INC$2.0M
COWI - TECI JV$1.3M
Arcadis/Lotus Water Joint Venture$1.3M
CDIM ENGINEERING INC.$1.3M
A E W ENGINEERING INC$1.1M
Moffatt & Nichol OLMM JV$951,055
SCA ENVIRONMENTAL INC$902,854
UNITED STATES OF AMER ARMY CORPS OF ENG$861,700
+213 more vendors, $7.0M combined
$54.0M of $16.0M adopted budget (337.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Rent/Lease-Building/Structure$4.5M
Professional/Specialized Svcs$3.9M
Maint Svcs-Building & Structur$3.0M
Other Current Expenses$2.0M
Utilities$1.3M
Entertainment and Promotion$315,350
Maint Svcs-Equipment$217,000
Judgments & Claims$200,000
Show 5 more line items
Training$190,000
Taxes: Licenses/Permits$182,545
Membership Fees$93,541
Rents/Leases-Equipment$87,480
Travel$77,056
Line-item source: Budget (xdgd-c79v) ↗