Goods and services bought from outside the City.
$8.9M
paid in FY2025 · 0.1% of the City’s payments that year
Who was paid in FY2025
95 payees, 14 departments.
Core & Main LP$1.8M
JMI SOURCING LLC$1.3M
FERGUSON WATERWORKS$738,166
SIGILLO SUPPLY INC$687,731
SIGILLO SUPPLY INC$458,821
Underground Republic Water Works Inc.$423,375
158 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: $10.2M. Bars are scaled to this category’s own peak year.
Departments in those payments
14 in all; these are the ones above.