Materials & Supplies
Municipal Transportation Agency (Muni)
In fiscal year 2020, Municipal Transportation Agency (Muni) has $78.5M of materials & supplies in San Francisco's adopted spending, 6.1% 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 (FY2020)
$78.5M
Share of Municipal Transportation Agency (Muni)’s budget
6.1%
Traced to vendor payments
11.8%
Vendors paid
154
Who got paid
New Flyer of America Incsupplier$5.9M
ALSCO INC$1.2M
GALLS LLC$698,481
CORYS INC$164,065
L3HARRIS TECHNOLOGIES INC$160,000
Miller Ingenuity$155,984
Red Fox Resources Incorporated$115,200
CANADA TICKET INC$96,401
AMERITECH COMPUTER SERVICES INC$75,515
Verizon Connect NWF Inc$68,147
DELL MARKETING LP$66,020
ALSTOM TRANSPORTATION INC$61,574NEW FLYER OF AMERICA INCsupplier$60,659IPS GROUP INC$54,551
DENVER TEST SYSTEMS$47,245
+139 more vendors, $383,231 combined
$9.3M of $78.5M adopted budget (11.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Other Materials/Supplies$31.1M
Equipment Mntc Supplies$23.1M
Fuels/Lubricants$11.3M
Building/Construction Supplies$6.5M
Safety$3.5M
Materials/Supplies Budget Only$2.1M
Equipment 5K or < (CntrldAsst)$913,018
Food$64,120
Show 1 more line items
Hospital: Clinic/Lab Supplies$8,440
Line-item source: Budget (xdgd-c79v) ↗