Materials & Supplies
Municipal Transportation Agency (Muni)
In fiscal year 2027, Municipal Transportation Agency (Muni) has $112.5M of materials & supplies in San Francisco's adopted spending, 7.2% 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 (FY2027)
$112.5M
Share of Municipal Transportation Agency (Muni)’s budget
7.2%
Traced to vendor payments
0.6%
Vendors paid
41
Who got paid
TROLLEY SUPPORT LLC$236,332
INDUSTRIAL SOLUTIONS$164,689
SAFETY-KLEEN SYSTEMS INC$58,283
APPLIED AIR FILTERS$47,972
R & M PARTS$44,808
GALLS LLC$28,914
CINCHEM LLC$19,482
MALLORY SAFETY & SUPPLY LLC$13,056
WAXIE SANITARY SUPPLY$12,652
GRANITE ROCK COsupplier$8,114DENVER TEST SYSTEMS$7,643
PATRICK & CO$6,023
H3 SUPPLIES$4,867
GILLIG LLC$4,476
WESTERN STATES OILsupplier$3,973+26 more vendors, $6,273 combined
$667,557 of $112.5M adopted budget (0.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Materials/Supplies Budget Only$82.7M
Fuels/Lubricants$17.1M
Safety$5.6M
Building/Construction Supplies$3.8M
Other Materials/Supplies$2.6M
Equipment Mntc Supplies$369,635
Food$208,230
Equipment 5K or < (CntrldAsst)$104,836
Show 2 more line items
Hospital: Clinic/Lab Supplies$20,029
Inventories$2,500
Line-item source: Budget (xdgd-c79v) ↗