Training Costs Paid To Vendors
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$16.0M
paid in FY2025 · 0.1% of the City’s payments that year
Who was paid in FY2025
459 payees, 39 departments.
SENSEMAKERS LLC$2.4M
THE RAYTOM GROUP LLC$1.3M
SF CARD$619,760
STATE OF CA - GOVERNOR'S OFC OF EMER SVC$519,656
Community Matters$489,440
Northern California Rescue Training LLC$462,000
597 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.