Goods and services bought from outside the City.
$620,229
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
19 payees, 1 departments.
MERCED RESIDENTIAL CARE FACILITY$197,916
AIM TO PLEASE JANITORIAL SERVICES INC$153,025
M&M HAULING & HEAVY CLEANING CO$143,650
P-CARD ONLY US BANK N.A. - HSA$21,119
COMPASSIONATE COMMUNITY CARE$20,012
PACIFIC GAS & ELECTRIC CO$18,80813 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 — FY2024: $850,718. Bars are scaled to this category’s own peak year.