Coll Digitization-LIB USE ONLY
A spending category in the City’s payment ledger
Not confidently classified; shown folded, never as fact.
$212,367
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
3 payees, 1 departments.
Axelliant LLC$149,334
TOPTEK MICRO CENTER INC$37,603
ACTNET ADVANCED TECHNOLOGY CORP$25,430
Spent by year
From FY2018, when the City renumbered its chart of accounts.
'24
'25
'26
'27
Tallest bar — FY2025: $212,367. Bars are scaled to this category’s own peak year.