Materials & Supplies
Port
In fiscal year 2027, Port has $1.7M of materials & supplies in San Francisco's adopted spending, 1.1% 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 (FY2027)
$1.7M
Share of Port’s budget
1.1%
Traced to vendor payments
2.4%
Vendors paid
20
Who got paid
NATIONAL UTILITY SALES CORP$16,494
UNLIMITED TOOL REPAIR & FABRICATION INC$5,604
Fastenal Company$4,555
HARRISON & BONINI INC$2,680
GRAINGER$2,027
CREATIVE MARKETING CONCEPTS$1,691
DUNN-EDWARDS CORP$1,275
SIGNATURE MARKETING$1,264
AIRGAS USA LLC$1,068
FLUID GAUGE COMPANY$1,029
WESTERN GRAVEL & ROOFING SUPPLY INC$666
FERGUSON ENTERPRISES INC$475
CENTER HARDWARE CO INC$467
ANDRE BOUDIN BAKERIES INC$240
LA MEDITERRANEE I INC$180
+5 more vendors, $414 combined
$40,129 of $1.7M adopted budget (2.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Materials/Supplies Budget Only$1.6M
Other Materials/Supplies$100,880
Food$25,000
Line-item source: Budget (xdgd-c79v) ↗