Qipu
← San Francisco · Payees

Air Travel - Employees

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $65,796 for air travel - employees to 1 payee across 17 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.

$65,796
paid in FY2027 · 0.0% of the City’s payments that year

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.

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 FY2027, by amount paid.

Other Safety ExpensesSame kind of spending, FY2027$69,780Painters SuppliesSame kind of spending, FY2027$69,675Recreation & Athletic SuppliesSame kind of spending, FY2027$67,695Vehicle RentalSame kind of spending, FY2027$55,572Elec Heat WaterSame kind of spending, FY2027$54,916Who gets paid by San FranciscoEvery vendor payment, by category and department