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Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $75,946 for non-air travel - non-employees to 15 payees across 8 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.

$75,946
paid in FY2023 · 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 FY2023, by amount paid.

Travel Costs Paid To VendorsSame kind of spending, FY2023$91,707Training - BudgetSame kind of spending, FY2023$86,920Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2023$82,409Rail Vehicle SuppliesSame kind of spending, FY2023$61,153Employee RecognitionSame kind of spending, FY2023$55,509Who gets paid by San FranciscoEvery vendor payment, by category and department