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Paratransit Contract Expense

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $28.4M for paratransit contract expense to 1 payee across 1 department, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 535910

Goods and services bought from outside the City.

$28.4M
paid in FY2025 · 0.2% of the City’s payments that year

Who was paid in FY2025

1 payees, 1 departments.

TRANSDEV SERVICES INCMTA Municipal Transprtn Agncy$28.4M

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2026: $32.6M. 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 FY2025, by amount paid.

SecuritySame kind of spending, FY2025$32.8MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2025$31.4MData Processing EquipmentSame kind of spending, FY2025$30.5MArchitectural ServicesSame kind of spending, FY2025$27.5MFuels & LubricantsSame kind of spending, FY2025$25.3MWho gets paid by San FranciscoEvery vendor payment, by category and department