Training Costs Paid To Vendors
A spending category in the City’s payment ledger
In FY2027, San Francisco paid $267,551 for training costs paid to vendors to 38 payees across 13 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).
Goods and services bought from outside the City.
$267,551
paid in FY2027 · 0.0% of the City’s payments that year
Who was paid in FY2027
38 payees, 13 departments.
Residence Inn by Marriott Morgan Hill$61,985
CITY COLLEGE OF SAN FRANCISCO$55,756AMERICAN ASSOCIATION OF AIRPORT EXECUTIV$44,900
SENSEMAKERS LLC$39,218
UNITED RENTALS (NORTH AMERICA)INC$11,531
AIRPORTS COUNCIL INTERNATIONAL$7,170
19 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
13 in all; these are the ones above.