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Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $255,675 for travel costs paid to vendors to 18 payees across 40 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.

$255,675
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

18 payees, 40 departments.

HORIZONS TRAVEL GROUPREC Recreation & Park Commsn$95,976
XTECHPUC Public Utilities Commsn$25,775
AIRPORT TRAVEL AGENCY INCAIR Airport Commission$15,560
CLEMENT TRAVEL SERVICE INCPOL Police$12,905
CLEMENT TRAVEL SERVICE INCDPH Public Health$10,739
ORIENTEX TRAVEL INCPUC Public Utilities Commsn$10,040

63 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

40 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 FY2018, by amount paid.

Minor Video EquipmentSame kind of spending, FY2018$289,313Radiology SuppliesSame kind of spending, FY2018$273,742Other FeesSame kind of spending, FY2018$256,089Office Supply-Citywide ContracSame kind of spending, FY2018$252,008PhysiciansSame kind of spending, FY2018$249,858Who gets paid by San FranciscoEvery vendor payment, by category and department