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Transportation Services

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $15.1M for transportation services to 28 payees across 13 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 527030

Goods and services bought from outside the City.

$15.1M
paid in FY2022 · 0.1% of the City’s payments that year

Who was paid in FY2022

28 payees, 13 departments.

SFO HOTEL SHUTTLE INCAIR Airport Commission$9.6MALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$3.2M
Capital TransitDPH Public Health$369,492
SEMAX ENTERPRISESDPH Public Health$283,080
M V TRANSPORTATIONREC Recreation & Park Commsn$265,936
TRANSMETRO INCADM GSA - City Administrator$232,815

26 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 FY2022, by amount paid.

Other Current ExpensesSame kind of spending, FY2022$16.5MOther Safety ExpensesSame kind of spending, FY2022$15.9MLaboratory SuppliesSame kind of spending, FY2022$15.7MWater &Sewage Treatment SupplySame kind of spending, FY2022$12.9MSocial Services ContractsSame kind of spending, FY2022$12.3MWho gets paid by San FranciscoEvery vendor payment, by category and department