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Training Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $7.0M for training costs paid to vendors to 626 payees across 43 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.

$7.0M
paid in FY2019 · 0.1% of the City’s payments that year

Who was paid in FY2019

626 payees, 43 departments.

New Flyer of America IncMTA Municipal Transprtn Agncy$437,896CITY COLLEGE OF SAN FRANCISCOPOL Police$363,309
LABORERS TRNG & RETRNG TRUST FND NO CALPUC Public Utilities Commsn$333,228
LEARN ITDPH Public Health$208,875
SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCIAIR Airport Commission$163,988
XTECHCON Controller$132,629

833 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

43 in all; these are the ones above.