Goods and services bought from outside the City.
$1.4B
paid in FY2024 · 9.0% of the City’s payments that year
Who was paid in FY2024
149 payees, 9 departments.
MWH CONSTRS & WEBCOR BLDRS A CNST JV$446.4MSUNDT/WALSH A JOINT VENTURE$87.0MANVIL BUILDERS INC$45.5MN T K CONSTRUCTION INC$37.3M
Michael O'Shaughnessy Construction Inc$37.2M
ESQUIVEL GRADING & PAVING INC$33.9M183 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
9 in all; these are the ones above.