Materials & Supplies
Police
In fiscal year 2019, Police has $6.2M of materials & supplies in San Francisco's adopted spending, 0.6% 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)
$6.2M
Share of Police’s budget
0.6%
Traced to vendor payments
7.3%
Vendors paid
35
Who got paid
AT&T MOBILITY$265,590
FLEETCOR TECHNOLOGIES DBA CHEVRON$49,104
ARGUELLO CATERING CO$30,331
EMERGENT DEVICES INC$27,000
Farm Fresh To You/Capay Organic$15,282
GASHOUSE COVE MARINA INC$13,588
RICE LAKE WEIGHING SYSTEMS$11,293
GALLS LLC$8,569
E-S PRESS INC$4,180
THE FRUITGUYS LLC$4,038
BLAISDELL'S BUSINESS PRODUCTS$3,750
DEPT OF MOTOR VEHICLES SACRAMENTO$3,722
CONSTOR STORAGE CO/AIR SEA CONTAINRS INC$3,619
VERIZON WIRELESS$2,774
FOSTER-MILLER INC$2,586
+20 more vendors, $11,448 combined
$456,873 of $6.2M adopted budget (7.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Materials/Supplies Budget Only$3.6M
Safety$2.0M
Other Materials/Supplies$583,705
Fuels/Lubricants$80,000
Line-item source: Budget (xdgd-c79v) ↗