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Training Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $5.0M for training costs paid to vendors to 588 payees across 44 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.

$5.0M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

588 payees, 44 departments.

LEARN ITDPH Public Health$334,668
SANS INSTITUTEDT GSA - Technology$148,000
SANTA ROSA JUNIOR COLLEGESHF Sheriff$121,854
LABORERS INTL UNION OF N AMERICA LCL 261HRD Human Resources$100,000
POWER PLANT SUPPLYPUC Public Utilities Commsn$98,470
SOUTH BAY REGIONAL PUB SFTY TRNG CNSRTMSHF Sheriff$94,994

779 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

44 in all; these are the ones above.