Adopted (FY2020)
$12.2M
Department
Port
Traced to vendor payments
363.1%
Vendors paid
371
Who got paid
POWER ENGINEERING CONSTRUCTION CO$12.3M
CH2M HILL ENGINEERS INC$8.1M
AMB PIER ONE LLC$2.7M
DUTRA DREDGING CO$1.9M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$1.8MArcadis/Lotus Water Joint Venture$961,875
CF CONTRACTING INC$935,318
TERRA ENGINEERS INC$892,008
Stantec\McGovern McDonald Engineers$857,668
G.Y. ENGINEERING CO$843,260
HOLLINS CONSULTING INC$716,117
PASHA AUTOMOTIVE SERVICES$600,000
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$561,409HOI'S CONSTRUCTION INC$560,156
A E W ENGINEERING INC$456,940
+356 more vendors, $10.0M combined
$44,147,566 of $12,157,810 adopted budget (363.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$3.0M
Rent/Lease-Building/Structure$3.0M
Maint Svcs-Building & Structur$2.2M
Other Current Expenses$1.3M
Utilities$760,300
Judgments & Claims$501,700
Maint Svcs-Equipment$371,800
Entertainment and Promotion$338,900
Show 6 more line items
Rents/Leases-Equipment$145,300
Travel$127,300
Taxes: Licenses/Permits$124,850
Training$112,000
Membership Fees$98,400
Employee Expenses$4,000
Line-item source: Budget (xdgd-c79v) ↗