Adopted (FY2024)
$15.2M
Department
Port
Traced to vendor payments
253.6%
Vendors paid
236
Who got paid
CH2M HILL ENGINEERS INC$14.0M
PROLOGIS L.P.$4.2M
THE DUTRA GROUP$2.4M
A1 PROTECTIVE SERVICES INC$2.0M
FISHERMAN'S WHARF ASSOCIATION OF SFnonprofit$1.3M
YERBA BUENA ENGINEERING & CONSTRCTN INCsupplier$1.2MA E W ENGINEERING INC$1.1M
COWI - TECI JV$945,590
Moffatt & Nichol OLMM JV$926,408
SCA ENVIRONMENTAL INC$739,648
Arcadis/Lotus Water Joint Venture$701,854
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$654,222MACKAY METERS INC$607,393
PASHA AUTOMOTIVE SERVICES$550,000
AIM TO PLEASE JANITORIAL SERVICES INC$500,138
+221 more vendors, $6.8M combined
$38,675,175 of $15,248,943 adopted budget (253.6%) 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$3.5M
Other Current Expenses$1.5M
Utilities$906,000
Judgments & Claims$501,700
Rents/Leases-Equipment$261,000
Maint Svcs-Equipment$228,603
Show 6 more line items
Entertainment and Promotion$201,288
Taxes: Licenses/Permits$190,509
Membership Fees$96,831
Training$89,710
Travel$58,669
Employee Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗