Goods and services bought from outside the City.
$1.3M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
6 payees, 39 departments.
AMERICAN AIRLINES INC$446,298
AMERICAN AIRLINES INC$155,623
AMERICAN AIRLINES INC$148,488
AMERICAN AIRLINES INC$101,769
AMERICAN AIRLINES INC$71,477
AMERICAN AIRLINES INC$44,705
35 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 — FY2018: $1.6M. Bars are scaled to this category’s own peak year.
Departments in those payments
39 in all; these are the ones above.