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Travel Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $747,475 for travel costs paid to vendors to 19 payees across 41 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.

$747,475
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

19 payees, 41 departments.

Single Payment PayeesPOL Police$538,227
Single Payment PayeesHRC Human Rights Commission$37,446
CLEMENT TRAVEL SERVICE INCPOL Police$27,201
JCRC Bay AreaPOL Police$15,638
ORIENTEX TRAVELPUC Public Utilities Commsn$12,890
CLEMENT TRAVEL SERVICE INCDPH Public Health$11,877

62 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

41 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 FY2024, by amount paid.

Office Supply-Citywide ContracSame kind of spending, FY2024$820,009Office EquipmentSame kind of spending, FY2024$799,287Spcl Inspection & Testing SvcsSame kind of spending, FY2024$772,943Dependencies And ConservatorsSame kind of spending, FY2024$697,298LightingSame kind of spending, FY2024$676,042Who gets paid by San FranciscoEvery vendor payment, by category and department