Adopted (FY2026)
$15.2M
Department
Port
Traced to vendor payments
407.5%
Vendors paid
231
Who got paid
VORTEX MARINE CONSTRUCTION INC$12.8M
THE DUTRA GROUP$9.3M
PROLOGIS L.P.$4.7M
JMB CONSTRUCTION INCsupplier$3.9MMission Rock Horizontal Sub (Phase 1)LLC$3.5M
Arcadis/Lotus Water Joint Venture$2.1M
SILVERADO CONTRACTORS INC$2.0M
GHD STRUCTUS JV$2.0M
MANSON CONSTRUCTION CO$1.7M
A1 PROTECTIVE SERVICES INC$1.5M
Moffatt & Nichol OLMM JV$1.0M
COWI OLMM JV$982,018
ROEBUCK CONSTRUCTION INC$945,956
CDIM ENGINEERING INC.$923,339
COWI - TECI JV$864,411
+216 more vendors, $14.0M combined
$62,094,110 of $15,236,503 adopted budget (407.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Rent/Lease-Building/Structure$4.7M
Professional/Specialized Svcs$4.1M
Other Current Expenses$2.0M
Maint Svcs-Building & Structur$1.8M
Utilities$1.3M
Entertainment and Promotion$311,630
Maint Svcs-Equipment$225,620
Judgments & Claims$200,000
Show 5 more line items
Training$190,000
Taxes: Licenses/Permits$185,910
Membership Fees$95,001
Rents/Leases-Equipment$87,979
Travel$38,599
Line-item source: Budget (xdgd-c79v) ↗