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Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $91,707 for travel costs paid to vendors to 12 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.

$91,707
paid in FY2023 · 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 FY2023, by amount paid.

Other EventsSame kind of spending, FY2023$110,175Grants - Water ConservationSame kind of spending, FY2023$100,000Maint Svcs-Bldgs & Impvts-BdgtSame kind of spending, FY2023$97,447Training - BudgetSame kind of spending, FY2023$86,920Audio-Visual Equipt&Suppl-5K&<Same kind of spending, FY2023$82,409Who gets paid by San FranciscoEvery vendor payment, by category and department