Other Equipment Maint Supplies
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$11.2M
paid in FY2025 · 0.1% of the City’s payments that year
Who was paid in FY2025
329 payees, 23 departments.
BEARING ENGINEERING CO$1.1M
L3HARRIS TECHNOLOGIES INC$702,013
MISCO$424,712
BEARING ENGINEERING CO$307,513
SHAPE INC$218,355
Core Power Services$184,113
500 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 — FY2023: $11.9M. Bars are scaled to this category’s own peak year.
Departments in those payments
23 in all; these are the ones above.