Adopted (FY2025)
$93.4M
Department
Port
Traced to vendor payments
1.0%
Vendors paid
7
Who got paid
Single Payment Payeespublic agency$952,341
350 China Basin Partners LLC$3,685
RED AND WHITE FLEET$2,500
Sprint Spectrum LP$510
ALL CITY TRUCKING INC$393
APPAREL SOURCING & PRODUCTION LLC$229
SILVERADO CONTRACTORS INC$4
$959,663 of $93,369,096 adopted budget (1.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Comm/Indst Rent/Concess$64.6M
Parking Meter Collections$15.4M
Port - Other Marine Rent/Conce$5.7M
Parking Garage/Lot Rentals$5.0M
Port - Fishing Rent$2.6M
Line-item source: Budget (xdgd-c79v) ↗