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Training Costs Paid To Vendors

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $15.0M for training costs paid to vendors to 416 payees across 37 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.

$15.0M
paid in FY2026 · 0.1% of the City’s payments that year

Who was paid in FY2026

416 payees, 37 departments.

SENSEMAKERS LLCDEM Emergency Management$2.2M
THE RAYTOM GROUP LLCDEM Emergency Management$1.4M
UC BERKELEY CENTER FOR EXECUTIVE EDUAIR Airport Commission$713,600
Pathfinder Resilience Coaching LLCSHF Sheriff$640,223
CRISIS PREVENTION INSTITUTE INCDPH Public Health$603,670
SOUTH COUNTY INDUSTRIAL EMERGENCY COUNCIDEM Emergency Management$577,240

523 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

37 in all; these are the ones above.