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Training Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $16.0M for training costs paid to vendors to 459 payees across 39 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 522020

Goods and services bought from outside the City.

$16.0M
paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

459 payees, 39 departments.

SENSEMAKERS LLCDEM Emergency Management$2.4M
THE RAYTOM GROUP LLCDEM Emergency Management$1.3M
SF CARDDEM Emergency Management$619,760
STATE OF CA - GOVERNOR'S OFC OF EMER SVCDEM Emergency Management$519,656
Community MattersDEM Emergency Management$489,440
Northern California Rescue Training LLCDEM Emergency Management$462,000

597 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 — FY2025: $16.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

39 in all; these are the ones above.