Goods and services bought from outside the City.
$19.8M
paid in FY2025 · 0.1% of the City’s payments that year
Who was paid in FY2025
30 payees, 13 departments.
SFO HOTEL SHUTTLE INC$16.1M
TRANSMETRO INC$727,095
METROPOLITAN TRANSPORTATION COMMISSION$666,000TRANSMETRO INC$450,681
TRANSMETRO INC$387,561
Capital Transit$312,563
30 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 — FY2026: $27.4M. Bars are scaled to this category’s own peak year.
Departments in those payments
13 in all; these are the ones above.