Materials & Supplies
Port
In fiscal year 2021, Port has $931,924 of materials & supplies in San Francisco's adopted spending, 0.7% 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 (FY2021)
$931,924
Share of Port’s budget
0.7%
Traced to vendor payments
94.0%
Vendors paid
104
Who got paid
MALTBY ELECTRIC SUPPLY CO INC$74,083
CDW GOVERNMENT LLC$65,631
DESIGN SPACE MODULAR BUILDINGS PNW LP$55,439
GRAINGER$36,959
BIGBELLY SOLAR INC$33,953
NATIONAL UTILITY SALES CORP$27,387
M S C INDUSTRIAL SUPPLY COMPANY INC$24,945
CENTER HARDWARE CO INC$24,478
XEROX CORPORATION$21,949
FERROGROUP INC DBA BAYSHORE METALS$19,993
GRANITE ROCK COsupplier$18,424BECK ELECTRIC SUPPLY$17,438
ACME SURPLUS STORE$15,883
ALSCO INC$15,321
C S I PAINT$14,725
+89 more vendors, $409,527 combined
$876,134 of $931,924 adopted budget (94.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Materials/Supplies Budget Only$869,924
Other Materials/Supplies$62,000
Line-item source: Budget (xdgd-c79v) ↗