Goods and services bought from outside the City.
$167.2M
paid in FY2023 · 1.2% of the City’s payments that year
Who was paid in FY2023
35 payees, 14 departments.
Siemens Mobility Inc.$132.6M
MODEL 1 COMMERCIAL VEHICLES INC.$13.3M
FERRARA FIRE APPARATUS INC$3.9M
Proterra Inc$3.5M
TOWNE FORD SALES$1.8MBYD Coach & Bus LLC$1.4M
45 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
14 in all; these are the ones above.