Bldg Struct Imprv-Direct Purch
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$17.4M
paid in FY2027 · 1.4% of the City’s payments that year
Who was paid in FY2027
12 payees, 3 departments.
AUSTIN WEBCOR JV$11.6MMCCARTHY BUILDING COMPANIES INC$1.7MWEBCOR BUILDERS$1.4MSCHEMBRI CONSTRUCTION CO INC$1.2M
Granite Construction Company$1.2M
HENSEL PHELPS CONSTRUCTION CO$212,1663 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 — FY2021: $1.2B. Bars are scaled to this category’s own peak year.
Departments in those payments
3 in all; these are the ones above.