Adopted (FY2022)
$14.5M
Department
Port
Traced to vendor payments
169.5%
Vendors paid
249
Who got paid
CH2M HILL ENGINEERS INC$6.8M
AMB PIER ONE LLC$2.4M
POWER ENGINEERING CONSTRUCTION CO$1.6M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$1.6MPROLOGIS L.P.$1.0M
HOLLINS CONSULTING INC$667,888
SILVERADO CONTRACTORS INC$611,230
PASHA AUTOMOTIVE SERVICES$600,000
CF CONTRACTING INC$597,854
SCA ENVIRONMENTAL INC$589,844
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$524,948Stantec\McGovern McDonald Engineers$405,843
PARSONS AND RYAN JOYCE STRUCTURAL DESIGN$378,726
ENVIRONMENTAL SCIENCE ASSOCIATES INC$349,435
TERRA ENGINEERS INC$346,253
+234 more vendors, $6.2M combined
$24,548,106 of $14,481,260 adopted budget (169.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$6.0M
Maint Svcs-Building & Structur$2.7M
Professional/Specialized Svcs$2.2M
Other Current Expenses$1.2M
Utilities$730,300
Judgments & Claims$501,700
Taxes: Licenses/Permits$280,259
Rents/Leases-Equipment$225,300
Show 6 more line items
Maint Svcs-Equipment$218,300
Entertainment and Promotion$163,388
Membership Fees$92,576
Training$75,000
Travel$49,344
Employee Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗