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Qipu

Materials & Supplies

Controller

In fiscal year 2024, Controller has $630,011 of materials & supplies in San Francisco's adopted spending, 4.2% of the department's total, line by line, with the vendor payments that funded it. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted (FY2024)
$630,011
Share of Controller’s budget
4.2%
Traced to vendor payments
88.9%
Vendors paid
18
Who got paid
RESOURCE DESIGN INTERIORS$403,695
SOFTNET SOLUTIONS$66,521
XTECHsupplier$24,437
CDW GOVERNMENT LLC$21,592
BLAISDELL'S BUSINESS PRODUCTS$15,575
STAPLES BUSINESS ADVANTAGE$8,038
PAGANINI ELECTRIC CORP$5,925
BETA NINETIES COMPUTER INC$4,794
BI-RITE CATERING LLC$4,404
GRAINGER$948
U S PURE WATER CORP$923
AT&T MOBILITY$809
Safeware Inc$772
ANDRE BOUDIN BAKERIES INC$690
PayrollOrgnonprofit$391

+3 more vendors, $361 combined

$559,874 of $630,011 adopted budget (88.9%) traced to identifiable vendor payments.

Payments source: Vendor Payments (Vouchers) (n9pm-xkyq)

Line items
Materials/Supplies Budget Only$336,329
Other Materials/Supplies$293,282
Food$400

Line-item source: Budget (xdgd-c79v)