Goods and services bought from outside the City.
$1.8M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
21 payees, 12 departments.
AIM TO PLEASE JANITORIAL SERVICES INC$639,548
AIM TO PLEASE JANITORIAL SERVICES INC$380,138
UNION SERVICE COMPANY INC$230,578
CLEAR CHANNEL OUTDOOR INC$82,786
UNION SERVICE COMPANY INC$76,985
SF&S INC$56,668
25 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 — FY2021: $9.0M. Bars are scaled to this category’s own peak year.
Departments in those payments
12 in all; these are the ones above.