Capital Outlay
General City (unallocated) · $11.7M adopted (FY2012)
Adopted (FY2012)
$11.7M
Department
General City (unallocated)
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Equip Lease/Purchase-Fin Agcy-Initial$8.9M
Bldgs, Structures & Improvements$2.3M
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$588,500
Line-item source: Budget (xdgd-c79v) ↗