Goods and services bought from outside the City.
$64.2M
paid in FY2025 · 0.4% of the City’s payments that year
Who was paid in FY2025
208 payees, 2 departments.
VORTECH INDUSTRIES$13.9M
GILLIG LLC$5.4M
TROLLEY SUPPORT LLC$4.7M
Siemens Mobility Inc.$3.7MCummins Inc$3.7M
KIEPE ELECTRIC INC$2.9M
238 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: $64.2M. Bars are scaled to this category’s own peak year.
Departments in those payments
2 in all; these are the ones above.