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Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $40,034 for travel costs paid to vendors to 8 payees across 30 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.

$40,034
paid in FY2022 · 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 FY2022, by amount paid.

MarineSame kind of spending, FY2022$50,357Attorney Fees - Serious CasesSame kind of spending, FY2022$50,000Employee RecognitionSame kind of spending, FY2022$40,607Workstations -Special PurchaseSame kind of spending, FY2022$36,992Chn ServicesSame kind of spending, FY2022$30,365Who gets paid by San FranciscoEvery vendor payment, by category and department