Adopted (FY2027)
$15.2M
Department
Port
Traced to vendor payments
2.9%
Vendors paid
24
Who got paid
JMB CONSTRUCTION INCsupplier$187,882
ANDERSON COMMERCIAL FLOORING$54,589
PASHA AUTOMOTIVE SERVICES$50,000
UNION SERVICE COMPANY INC$36,680
CH2M HILL ENGINEERS INC$36,430
AIM TO PLEASE JANITORIAL SERVICES INC$29,159
AGURTO CORPORATION DBA PESTEC$17,877
RECOLOGY SAN FRANCISCO$14,459
PACIFIC GAS & ELECTRIC COsupplier$4,532UNITED SITE SERVICES OF CALIFORNIA INC$1,668
SAFETY TRAINING SEMINARS INC$1,450
ALSCO INC$644
Global Water Technology Inc.$457
LEXISNEXIS RISK SOLUTIONS FL INC$260
TOWER CAR WASH$210
+9 more vendors, $180 combined
$436,477 of $15,241,503 adopted budget (2.9%) 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$316,630
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) ↗