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Local Field Exp

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $156,377 for local field exp to 12 payees across 14 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.

$156,377
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

12 payees, 14 departments.

BAY AREA TOLL AUTHORITYHSA Human Services Agency$60,000
DESOTO CAB COMPANYSHF Sheriff$28,164
BAY AREA TOLL AUTHORITYPUC Public Utilities Commsn$27,224
BAY AREA TOLL AUTHORITYSHF Sheriff$18,000
CALIFORNIA DEPT OF TRANSPORTATION DIST 4FIR Fire Department$5,000
Single Payment PayeesDPW Public Works$4,118

17 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

14 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 FY2026, by amount paid.

CBO Services - BudgetSame kind of spending, FY2026$186,389Institutional LinenSame kind of spending, FY2026$174,793Paes Transportation ServicesSame kind of spending, FY2026$170,938FormsSame kind of spending, FY2026$147,310Bldg Struct Imprv-L-P RenewalSame kind of spending, FY2026$145,174Who gets paid by San FranciscoEvery vendor payment, by category and department