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Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $140,304 for travel costs paid to vendors to 15 payees across 39 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 521020

Goods and services bought from outside the City.

$140,304
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

15 payees, 39 departments.

HORIZONS TRAVEL GROUPREC Recreation & Park Commsn$17,161
CLEMENT TRAVEL SERVICE INCPOL Police$15,822
Beantown Hotel Owner LLCPOL Police$13,590
AIRPORT TRAVEL AGENCY INCAIR Airport Commission$11,440
ORIENTEX TRAVELPUC Public Utilities Commsn$8,815
CLEMENT TRAVEL SERVICE INCREC Recreation & Park Commsn$7,090

57 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 — FY2024: $747,475. Bars are scaled to this category’s own peak year.

Departments in those payments

39 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 FY2025, by amount paid.

Local Field ExpSame kind of spending, FY2025$162,374FormsSame kind of spending, FY2025$147,729Registry-AdministrationSame kind of spending, FY2025$145,094Books - Non Library OnlySame kind of spending, FY2025$136,399Training - BudgetSame kind of spending, FY2025$134,654Who gets paid by San FranciscoEvery vendor payment, by category and department