Goods and services bought from outside the City.
$136.7M
paid in FY2025 · 0.8% of the City’s payments that year
Who was paid in FY2025
142 payees, 10 departments.
PCL CONSTRUCTION INC.$30.4M
H D R ENGINEERING INC$10.1M
GE Renewables US LLC$8.5M
AECOM TECHNICAL SERVICES INC$6.3MDelve Underground$6.0M
KJ-AGS JV$4.6M
141 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: $136.7M. Bars are scaled to this category’s own peak year.
Departments in those payments
10 in all; these are the ones above.