Training Costs Paid To Vendors
A spending category in the City’s payment ledger
In FY2022, San Francisco paid $4.8M for training costs paid to vendors to 384 payees across 40 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$4.8M
paid in FY2022 · 0.0% of the City’s payments that year
Who was paid in FY2022
384 payees, 40 departments.
New Flyer of America Inc$356,494
BLUE COURAGE LLC$259,000
THE RAYTOM GROUP LLC$217,532
XTECH$165,764SpearMC Management Consulting Inc$164,640
CITY COLLEGE OF SAN FRANCISCO$131,365472 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
40 in all; these are the ones above.