Adopted (FY2019)
$13.4M
Department
Port
Traced to vendor payments
441.5%
Vendors paid
395
Who got paid
CH2M HILL ENGINEERS INC$8.0M
HOSELEY CORPORATION$7.5M
FC Pier 70 LLC$6.5M
HISTORIC PIER 70 LLC$5.7M
AMB PIER ONE LLC$2.8M
KCK BUILDERS INC$2.6M
DUTRA DREDGING CO$2.6M
SHIMMICK CONSTRUCTION CO INCsupplier$2.3MALLIED UNIVERSAL SECURITY SERVICESsupplier$2.0MTRINET CONSTRUCTION INC$2.0M
COWI OLMM JV$1.6M
XTECHsupplier$888,946San Francisco Bay Area Water Emergency T$880,000
GHD INC & TELAMON ENGINEERING CNSLTS JV$789,837
G.Y. ENGINEERING CO$686,255
+380 more vendors, $12.3M combined
$59,200,327 of $13,409,460 adopted budget (441.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$4.2M
Rent/Lease-Building/Structure$3.0M
Maint Svcs-Building & Structur$2.2M
Other Current Expenses$1.4M
Utilities$710,300
Judgments & Claims$501,700
Maint Svcs-Equipment$375,800
Entertainment and Promotion$336,500
Show 6 more line items
Taxes: Licenses/Permits$228,010
Rents/Leases-Equipment$140,300
Travel$125,100
Training$112,000
Membership Fees$96,600
Employee Expenses$4,000
Line-item source: Budget (xdgd-c79v) ↗