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Paratransit Contract Expense

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $14.5M for paratransit contract expense to 2 payees across 2 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 535910

Goods and services bought from outside the City.

$14.5M
paid in FY2021 · 0.1% of the City’s payments that year

Who was paid in FY2021

2 payees, 2 departments.

TRANSDEV SERVICES INCMTA Municipal Transprtn Agncy$14.5MEN POINTE TECHNOLOGIES SALES LLCDT GSA - Technology$531

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 FY2021, by amount paid.

Transportation ServicesSame kind of spending, FY2021$17.8MVehicle Parts-SuppliesSame kind of spending, FY2021$15.5MFuels & LubricantsSame kind of spending, FY2021$15.1MEnv Contractor-Consulting SvcsSame kind of spending, FY2021$13.9MData Processing EquipmentSame kind of spending, FY2021$13.7MWho gets paid by San FranciscoEvery vendor payment, by category and department