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Training Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $10.7M for training costs paid to vendors to 446 payees across 41 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.

$10.7M
paid in FY2023 · 0.1% of the City’s payments that year

Who was paid in FY2023

446 payees, 41 departments.

Sojourn to the PastPOL Police$633,027
SENSEMAKERS LLCDEM Emergency Management$612,471
STATE OF CA - GOVERNOR'S OFC OF EMER SVCDEM Emergency Management$561,243
THE RAYTOM GROUP LLCDEM Emergency Management$461,684
SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCIDEM Emergency Management$430,110
Northern California Rescue Training LLCDEM Emergency Management$396,776

573 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

41 in all; these are the ones above.