Travel Costs Paid To Vendors — San Francisco payments

PurchaseCode 521020

Goods and services bought from outside the City.

$140,304

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

15 payees, 39 departments.

HORIZONS TRAVEL GROUPREC Recreation & Park Commsn$17,161

CLEMENT TRAVEL SERVICE INCPOL Police$15,822

Beantown Hotel Owner LLCPOL Police$13,590

AIRPORT TRAVEL AGENCY INCAIR Airport Commission$11,440

ORIENTEX TRAVELPUC Public Utilities Commsn$8,815

CLEMENT TRAVEL SERVICE INCREC Recreation & Park Commsn$7,090

57 more not shown.

From FY2018, when the City renumbered its chart of accounts.

'18

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Tallest bar — FY2024: $747,475. Bars are scaled to this category’s own peak year.

39 in all; these are the ones above.