Materials & Supplies
Port
In fiscal year 2019, Port has $1.6M of materials & supplies in San Francisco's adopted spending, 0.9% 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)
$1.6M
Share of Port’s budget
0.9%
Traced to vendor payments
13.7%
Vendors paid
38
Who got paid
DLT SOLUTIONS$52,500
GRANITE ROCK COsupplier$27,330R & S ERECTION OF SAN FRANCISCO$20,557
VESTIS SERVICES LLC$17,515
ALSCO INC$14,372
WEST COAST POWDER COATING$14,195
SPECIALTY'S CAFE & BAKERY INC$13,432
RED WING SHOE STORE - STOCKTON$11,880
XTECHsupplier$11,075Marina Dock Parts LLC$6,123
CHEYENNE MFG INC$3,750
ANDRE BOUDIN BAKERIES INC$3,642
BAY ALARM CO$3,625
SPICE IT UP CATERING SERVICES LLC$3,318
AIRGAS USA LLC$2,786
+23 more vendors, $10,452 combined
$216,551 of $1.6M adopted budget (13.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Materials/Supplies Budget Only$1.4M
Other Materials/Supplies$156,000
Line-item source: Budget (xdgd-c79v) ↗