Goods and services bought from outside the City.
$1.1B
paid in FY2023 · 7.7% of the City’s payments that year
Who was paid in FY2023
135 payees, 10 departments.
MWH CONSTRS & WEBCOR BLDRS A CNST JV$290.4MSUNDT/WALSH A JOINT VENTURE$171.1MTUTOR PERINI CORPORATION$78.2MANVIL BUILDERS INC$45.9MA RUIZ CONSTRUCTION CO AND ASSOC INC$29.0M
MICHELS CORP DBA MICHELS PIPELINE$23.2M
168 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 — FY2025: $1.6B. Bars are scaled to this category’s own peak year.
Departments in those payments
10 in all; these are the ones above.