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Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $109,928 for non-air travel - non-employees to 7 payees across 5 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.

$109,928
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

7 payees, 5 departments.

Single Payment PayeesENV Environment$68,978
CITIBANK NAJUV Juvenile Probation$25,701
P-CARD ONLY US BANK N.A. - HSAHSA Human Services Agency$7,194
CITIBANK NAADP Adult Probation$6,841
PAUL JEFFREY OLIVAHRD Human Resources$363
Single Payment PayeesJUV Juvenile Probation$335

3 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

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 FY2021, by amount paid.

Minor Video EquipmentSame kind of spending, FY2021$154,377Radiology SuppliesSame kind of spending, FY2021$139,877VeterinarySame kind of spending, FY2021$126,756Local Field ExpSame kind of spending, FY2021$105,276Chn ServicesSame kind of spending, FY2021$102,705Who gets paid by San FranciscoEvery vendor payment, by category and department