Prisoner Institutional Items
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$613,803
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
9 payees, 2 departments.
BOB BARKER CO INC$223,723
VICTORY SUPPLY LLC$160,080
CHARM TEX$90,495
SANTORA SALES$82,683
SPEEDY'S HARDWARE$20,314
BOB BARKER CO INC$9,486
5 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
Tallest bar — FY2024: $665,466. Bars are scaled to this category’s own peak year.