Adopted (FY2021)
$11.3M
Department
Port
Traced to vendor payments
511.7%
Vendors paid
239
Who got paid
GORDON N BALL INC$19.5M
THE DUTRA GROUP$11.5M
CH2M HILL ENGINEERS INC$8.2M
AMB PIER ONE LLC$2.8M
BELFOR USA GROUP INC$1.9M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$1.7MESA CDIM Joint Venture$931,229
A E W ENGINEERING INC$894,264
PASHA AUTOMOTIVE SERVICES$600,000
HOLLINS CONSULTING INC$596,666
SCA ENVIRONMENTAL INC$572,069
DUTRA DREDGING CO$552,494
PARSONS AND RYAN JOYCE STRUCTURAL DESIGN$519,784
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$516,324Stantec\McGovern McDonald Engineers$443,881
+224 more vendors, $6.4M combined
$57,650,697 of $11,266,191 adopted budget (511.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$2.9M
Maint Svcs-Building & Structur$2.6M
Professional/Specialized Svcs$2.2M
Other Current Expenses$1.3M
Utilities$730,300
Judgments & Claims$501,700
Taxes: Licenses/Permits$280,259
Maint Svcs-Equipment$218,300
Show 6 more line items
Rents/Leases-Equipment$200,300
Entertainment and Promotion$171,038
Membership Fees$84,926
Training$75,000
Travel$49,344
Employee Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗