Materials & Supplies
Public Works
In fiscal year 2019, Public Works has $5.3M of materials & supplies in San Francisco's adopted spending, 1.4% 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 (FY2019)
$5.3M
Share of Public Works’s budget
1.4%
Traced to vendor payments
62.3%
Vendors paid
82
Who got paid
GRANITE ROCK COsupplier$1.7M
CENTRAL CONCRETE SUPPLY CO INC$774,998
PACIFIC GAS & ELECTRIC COsupplier$227,681YOUR GREEN SOURCE LLC$109,550
CITY MECHANICAL INC$52,510
RECOLOGY SAN FRANCISCO$43,735
LYNGSO GARDEN MATERIALS$42,332
SPEEDY'S HARDWARE$40,234
PACIFIC NURSERIES$27,320
RED WING SHOE STORE - STOCKTON$25,653
ALDRAN CHEMICAL INC$18,551
VESTIS SERVICES LLC$16,374
MALLORY SAFETY & SUPPLY LLC$14,530
The Urban Farmer Store LP$14,058
VERIZON WIRELESS$13,454
+67 more vendors, $187,827 combined
$3.3M of $5.3M adopted budget (62.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Materials/Supplies Budget Only$4.4M
Other Materials/Supplies$929,988
Line-item source: Budget (xdgd-c79v) ↗