Goods and services bought from outside the City.
$2.1M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
9 payees, 18 departments.
AGURTO CORPORATION DBA PESTEC$717,640
AGURTO CORPORATION DBA PESTEC$485,310
Purcor Pest Solutions$346,840
AGURTO CORPORATION DBA PESTEC$122,812
AGURTO CORPORATION DBA PESTEC$61,322
AGURTO CORPORATION DBA PESTEC$60,270
21 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 — FY2022: $2.6M. Bars are scaled to this category’s own peak year.
Departments in those payments
18 in all; these are the ones above.