Qipu
Payees

Spending category

Travel costs paid to vendors

Goods and services bought from outside the City.

$140,304
paid by San Francisco · FY2025
<0.1% of the year’s purchases · 153rd of 162 spending categories

Payees in FY2025

Horizons Travel GroupRecreation and Park Department$17,161
Clement Travel Service IncPolice Department$15,822
Beantown Hotel Owner LLCPolice Department$13,590
Airport Travel Agency IncAirport Commission$11,440
Orientex TravelPublic Utilities Commission$8,815
The 10 other payees$73,476

Year by year, FY2018–FY2026

$255,675 in FY2018 · $747,475 in FY2024 (the highest) · $74,573 in FY2026

Click a year to see its amount.

Next spending categoryBooks – non library only154th of 162 spending categories$136,399

Source: SF Controller, payments to vendors; the category is the City’s own.

See also

Other categories, FY2025

Local field exp$162,374Forms$147,729Registry – administration$145,094Books – non library only$136,399Training – budget$134,654

Overview

San Francisco’s payeesEvery vendor payment, by category and department