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Local Field Exp

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $215,263 for local field exp to 18 payees across 20 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 523020

Goods and services bought from outside the City.

$215,263
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

18 payees, 20 departments.

SF BAY AREA RAPID TRANSIT DISTRICTAIR Airport Commission$60,000
BAY AREA TOLL AUTHORITYHSA Human Services Agency$37,500
BAY AREA TOLL AUTHORITYPUC Public Utilities Commsn$31,986
DESOTO CAB COMPANYSHF Sheriff$26,672
TRANSMETRO INCHSA Human Services Agency$16,132
BAY AREA TOLL AUTHORITYPOL Police$11,000

24 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 — FY2020: $215,263. Bars are scaled to this category’s own peak year.

Departments in those payments

20 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.

Vehicle RentalSame kind of spending, FY2020$230,379Bank Service FeeSame kind of spending, FY2020$227,836Office Equip MaintSame kind of spending, FY2020$226,400Minor FurnishingsSame kind of spending, FY2020$209,744Grand JurySame kind of spending, FY2020$199,040Who gets paid by San FranciscoEvery vendor payment, by category and department