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Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $74,619 for non-air travel - non-employees to 11 payees across 7 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.

$74,619
paid in FY2022 · 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

Tallest bar — FY2019: $201,752. 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 FY2022, by amount paid.

Rebate Prog-Water ConservationSame kind of spending, FY2022$108,030Construction Equip RentalSame kind of spending, FY2022$93,172Minor Video EquipmentSame kind of spending, FY2022$91,833MarineSame kind of spending, FY2022$50,357Attorney Fees - Serious CasesSame kind of spending, FY2022$50,000Who gets paid by San FranciscoEvery vendor payment, by category and department