Adopted (FY2023)
$15.3M
Department
Port
Traced to vendor payments
230.9%
Vendors paid
225
Who got paid
CH2M HILL ENGINEERS INC$9.6M
PROLOGIS L.P.$4.1M
CAZADORO CONSTRUCTION INC$2.9M
WICKMAN DEVELOPMENT & CONSTRUCTION$2.5M
DIXON MARINE SERVICES INC$2.1M
A1 PROTECTIVE SERVICES INC$1.7M
CF CONTRACTING INC$647,364
JOE HILL CONSULTING ENGINEERS$641,919
HOLLINS CONSULTING INC$627,177
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$606,537PASHA AUTOMOTIVE SERVICES$600,000
Arcadis/Lotus Water Joint Venture$478,755
ESA CDIM Joint Venture$445,654
TERRA ENGINEERS INC$441,457
SCA ENVIRONMENTAL INC$432,717
+210 more vendors, $7.4M combined
$35,216,369 of $15,254,479 adopted budget (230.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$4.2M
Professional/Specialized Svcs$3.6M
Maint Svcs-Building & Structur$3.3M
Other Current Expenses$1.5M
Utilities$885,300
Judgments & Claims$501,700
Taxes: Licenses/Permits$280,509
Rents/Leases-Equipment$251,000
Show 6 more line items
Maint Svcs-Equipment$228,603
Entertainment and Promotion$196,288
Training$128,575
Membership Fees$97,456
Travel$53,469
Employee Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗