Qipu
← San Francisco · Payees

Air Travel - Employees

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.1M for air travel - employees to 5 payees across 41 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 521030

Goods and services bought from outside the City.

$1.1M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

5 payees, 41 departments.

AMERICAN AIRLINES INCAIR Airport Commission$197,628
AMERICAN AIRLINES INCRET Retirement System$195,451
AMERICAN AIRLINES INCPOL Police$144,728
AMERICAN AIRLINES INCPUC Public Utilities Commsn$96,280
AMERICAN AIRLINES INCDPH Public Health$91,259
AMERICAN AIRLINES INCMTA Municipal Transprtn Agncy$48,804

51 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2018: $1.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

41 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2020, by amount paid.

Other Equipment RentalsSame kind of spending, FY2020$1.3MSpcl Inspection & Testing SvcsSame kind of spending, FY2020$1.3MSale Of Water-SF ConsumersSame kind of spending, FY2020$1.3MOther Equipment Maint SuppliesSame kind of spending, FY2020$1.0MWitnessesSame kind of spending, FY2020$996,687Who gets paid by San FranciscoEvery vendor payment, by category and department