Qipu
← San Francisco · Payees

Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $163,340 for travel costs paid to vendors to 14 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.

$163,340
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

14 payees, 40 departments.

CLEMENT TRAVEL SERVICE INCPOL Police$23,710
SOUTH BAY REGIONAL PUB SFTY TRNG CNSRTMADP Adult Probation$21,200
HORIZONS TRAVEL GROUPREC Recreation & Park Commsn$16,796
ORIENTEX TRAVEL INCPUC Public Utilities Commsn$11,960
CLEMENT TRAVEL SERVICE INCDPH Public Health$6,903
ORIENTEX TRAVEL INCRET Retirement System$6,320

61 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 FY2019, by amount paid.

ExhibitionsSame kind of spending, FY2019$187,516Rebate Prog-Water ConservationSame kind of spending, FY2019$182,139Minor FurnishingsSame kind of spending, FY2019$169,824PhysiciansSame kind of spending, FY2019$148,226Chn ServicesSame kind of spending, FY2019$137,145Who gets paid by San FranciscoEvery vendor payment, by category and department