Adopted (FY2020)
$102.3M
Department
Port
Traced to vendor payments
0.1%
Vendors paid
3
Who got paid
Single Payment Payeespublic agency$75,794
SF PIERS OWNER INCnonprofit$11,519
+1 more vendors, $0 combined
$87,313 of $102,342,268 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Comm/Indst Rent/Concess$77.1M
Parking Garage/Lot Rentals$12.3M
Parking Meter Collections$5.6M
Port - Other Marine Rent/Conce$4.9M
Port - Fishing Rent$2.4M
Line-item source: Budget (xdgd-c79v) ↗