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Materials & Supplies

Human Services Agency

In fiscal year 2019, Human Services Agency has $3.8M of materials & supplies in San Francisco's adopted spending, 0.3% 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)
$3.8M
Share of Human Services Agency’s budget
0.3%
Traced to vendor payments
6.5%
Vendors paid
31
Who got paid
VERIZON WIRELESS$86,367
ZONES LLCsupplier$24,925EN POINTE TECHNOLOGIES SALES LLC$24,585
P-CARD ONLY US BANK N.A. - HSA$15,335
ATI$14,198
FLEETCOR TECHNOLOGIES DBA CHEVRON$11,484
RICOH USA INC$9,510
SPECIALTY'S CAFE & BAKERY INC$8,776
OnTheGo Technologies LLC$8,523
WORKSPACE SOLUTIONS$8,183
NEXT TURN$7,740
CENTRAL COMPUTERS INC$5,230
ABBEY PARTY RENTS$3,672
COMPUTERLAND SILICON VALLEYsupplier$3,358
LEXISNEXIS A DIV OF RELX INC$3,266

+16 more vendors, $13,427 combined

$248,578 of $3.8M adopted budget (6.5%) traced to identifiable vendor payments.

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

Line items
Materials/Supplies Budget Only$1.9M
Other Materials/Supplies$1.6M
Building/Construction Supplies$307,142

Line-item source: Budget (xdgd-c79v)