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Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $95,345 for travel costs paid to vendors to 10 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.

$95,345
paid in FY2020 · 0.0% of the City’s payments that year

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.

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 FY2020, by amount paid.

RailSame kind of spending, FY2020$121,312Physical Collections-LIB OnlySame kind of spending, FY2020$108,413Construction Equip RentalSame kind of spending, FY2020$102,053Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2020$90,533Employee RecognitionSame kind of spending, FY2020$72,440Who gets paid by San FranciscoEvery vendor payment, by category and department