Goods and services bought from outside the City.
$169.7M
paid in FY2018 · 1.8% of the City’s payments that year
Who was paid in FY2018
51 payees, 17 departments.
SIEMENS INDUSTRY INC$103.3MNEW FLYER OF AMERICA INC$26.5MNew Flyer of America Inc$11.5M
FERRARA FIRE APPARATUS INC$4.5M
A-Z BUS SALES INC$3.6M
GCS ENVIRONMENTAL EQUIPMENT SERVICES INC$2.5M
77 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 — FY2019: $303.2M. Bars are scaled to this category’s own peak year.
Departments in those payments
17 in all; these are the ones above.