Facilities Maintenance-Budget
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$351,668
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
1 payees, 1 departments.
Cappstone Inc.$351,668
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 — FY2024: $406,795. Bars are scaled to this category’s own peak year.