Goods and services bought from outside the City.
$286.9M
paid in FY2020 · 2.3% of the City’s payments that year
Who was paid in FY2020
46 payees, 17 departments.
New Flyer of America Inc$135.0MNEW FLYER OF AMERICA INC$97.0MSiemens Mobility Inc.$23.2M
Proterra Inc$3.9M
TOWNE FORD SALES$3.9MTOWNE FORD SALES$2.9M68 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.