Training Costs Paid To Vendors
A spending category in the City’s payment ledger
In FY2020, San Francisco paid $7.5M for training costs paid to vendors to 529 payees across 43 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$7.5M
paid in FY2020 · 0.1% of the City’s payments that year
Who was paid in FY2020
529 payees, 43 departments.
New Flyer of America Inc$1.1M
ConvergeOne Inc.$750,000
CITY COLLEGE OF SAN FRANCISCO$458,701BLUE COURAGE LLC$325,133
LEARN IT$165,041
POWER PLANT SUPPLY$124,067
712 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.