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Transportation Services

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $20.1M for transportation services to 22 payees across 9 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.

$20.1M
paid in FY2024 · 0.1% of the City’s payments that year

Who was paid in FY2024

22 payees, 9 departments.

SFO HOTEL SHUTTLE INCAIR Airport Commission$16.2MALSTOM TRANSPORTATION INCMTA Municipal Transprtn Agncy$1.3M
TRANSMETRO INCDAT District Attorney$463,392
TRANSMETRO INCREC Recreation & Park Commsn$402,892
Capital TransitDPH Public Health$351,904
TRANSMETRO INCDPH Public Health$343,621

21 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

9 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 FY2024, by amount paid.

Other EquipmentSame kind of spending, FY2024$22.3MOther Current ExpensesSame kind of spending, FY2024$21.1MMinor Data Processing EquipmntSame kind of spending, FY2024$20.2MOther Bldg Maint SvcsSame kind of spending, FY2024$19.9MData Processing EquipmentSame kind of spending, FY2024$19.4MWho gets paid by San FranciscoEvery vendor payment, by category and department