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Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $140,706 for non-air travel - non-employees to 37 payees across 11 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 521060

Goods and services bought from outside the City.

$140,706
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

37 payees, 11 departments.

CITIBANK NAJUV Juvenile Probation$81,363
CITIBANK NAHSA Human Services Agency$34,830
Single Payment PayeesAIR Airport Commission$5,292
Single Payment PayeesHSA Human Services Agency$1,745
Single Payment PayeesPDR Public Defender$1,292
AMERICAN LIBRARY ASSOCIATIONLIB Public Library$1,206

39 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

Tallest bar — FY2019: $201,752. Bars are scaled to this category’s own peak year.

Departments in those payments

11 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 FY2018, by amount paid.

ExhibitionsSame kind of spending, FY2018$161,300Other EventsSame kind of spending, FY2018$152,638Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2018$148,509Rebate Prog-Water ConservationSame kind of spending, FY2018$136,324Local Field ExpSame kind of spending, FY2018$127,926Who gets paid by San FranciscoEvery vendor payment, by category and department