Training Costs Paid To Vendors
A spending category in the City’s payment ledger
In FY2024, San Francisco paid $11.4M for training costs paid to vendors to 435 payees across 39 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$11.4M
paid in FY2024 · 0.1% of the City’s payments that year
Who was paid in FY2024
435 payees, 39 departments.
SENSEMAKERS LLC$833,766
STATE OF CA - GOVERNOR'S OFC OF EMER SVC$651,701
Community Matters$463,435
THE RAYTOM GROUP LLC$388,906
CCS Global Tech$377,213
SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCI$372,245
558 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
39 in all; these are the ones above.