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Qipu

Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $112,842 for non-air travel - non-employees to 21 payees across 13 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.

$112,842
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

21 payees, 13 departments.

US BANK NATIONAL ASSOCIATIONADP Adult Probation$32,389
P-CARD ONLY US BANK N.A - POLPOL Police$27,493
HORIZONS TRAVEL GROUPREC Recreation & Park Commsn$18,112
GOLDEN GATE DISPUTE RESOLUTIONHRD Human Resources$10,713
D Harris Tours IncPRT Port$5,423
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVAIR Airport Commission$4,617

16 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

13 in all; these are the ones above.