BldgsStructures&ImprovementExp
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$325,592
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
3 payees, 1 departments.
Rexel Usa Inc$307,548
BELFOR USA GROUP INC$9,059
PAGANINI ELECTRIC CORP$8,985
Spent by year
From FY2018, when the City renumbered its chart of accounts.
'20
'21
'22
'23
'24
'25
'26
Tallest bar — FY2022: $1.8M. Bars are scaled to this category’s own peak year.