Training Costs Paid To Vendors
A spending category in the City’s payment ledger
In FY2021, San Francisco paid $3.7M for training costs paid to vendors to 335 payees across 38 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$3.7M
paid in FY2021 · 0.0% of the City’s payments that year
Who was paid in FY2021
335 payees, 38 departments.
New Flyer of America Inc$603,085CITY COLLEGE OF SAN FRANCISCO$197,770
BLUE COURAGE LLC$147,333
RUBINO INVESTIGATIONS$84,066
CRISIS PREVENTION INSTITUTE INC$73,598
SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCI$71,631
426 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
38 in all; these are the ones above.