Training costs paid to vendors: $16.0M paid by San Francisco to 459 payees in FY2025 · Qipu

Goods and services bought from outside the City.

$16.0M

paid by San Francisco · FY2025

0.2% of the year’s purchases · 41st of 162 spending categories

Payees in FY2025

Sensemakers LLCDepartment of Emergency Management$2.4M The Raytom Group LLCDepartment of Emergency Management$1.3M

SF CardDepartment of Emergency Management$619,760

State of CA - Governor's Ofc of Emer ServiceDepartment of Emergency Management$519,656

Community MattersDepartment of Emergency Management$489,440

The 454 other payees$10.7M

Year by year, FY2018–FY2026

$5.0M in FY2018 · $16.0M in FY2025 (the highest) · $15.1M in FY2026

Click a year to see its amount.

Next spending categoryFood42nd of 162 spending categories$15.1M

Source: SF Controller, payments to vendors; the category is the City’s own.