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Transportation Services

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $17.5M for transportation services to 36 payees across 13 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527030

Goods and services bought from outside the City.

$17.5M
paid in FY2019 · 0.2% of the City’s payments that year

Who was paid in FY2019

36 payees, 13 departments.

SFO HOTEL SHUTTLE INCAIR Airport Commission$13.5MALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$1.8M
TRANSMETRO INCDPH Public Health$392,687
ACE COURIER EXPRESS INCDPH Public Health$283,061
Capital TransitDPH Public Health$270,748
SEMAX ENTERPRISESDPH Public Health$176,890

35 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
'27

Tallest bar — FY2026: $27.4M. Bars are scaled to this category’s own peak year.

Departments in those payments

13 in all; these are the ones above.

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 FY2019, by amount paid.

IHSS Contract PaymentsSame kind of spending, FY2019$25.2MRent Assist-Behalf Of ClientsSame kind of spending, FY2019$21.5MInsurance ExpenseSame kind of spending, FY2019$21.1MData Processing EquipmentSame kind of spending, FY2019$16.6MOther Bldg Maint SvcsSame kind of spending, FY2019$16.6MWho gets paid by San FranciscoEvery vendor payment, by category and department