Adopted (FY2024)
$86.0M
Department
Port
Traced to vendor payments
0.1%
Vendors paid
6
Who got paid
Single Payment Payeespublic agency$39,559
YMCA OF SAN FRANCISCOnonprofit$9,625SF PIERS OWNER INCnonprofit$4,641
BCCI CONSTRUCTION CO$2,538
WEST VALLEY CONSTRUCTION CO. INC.$532
CB2 BUILDERS INC$119
$57,014 of $85,976,464 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Comm/Indst Rent/Concess$62.5M
Parking Garage/Lot Rentals$10.5M
Port - Other Marine Rent/Conce$5.6M
Parking Meter Collections$5.1M
Port - Fishing Rent$2.3M
Line-item source: Budget (xdgd-c79v) ↗