Shop, Bldg & Field Maint Eqpmt
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$2.2M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
24 payees, 4 departments.
Southwest Valve & Equipment LLC$1.2M
GRAINGER$142,251
CORNERSTONE TECHNOLOGY PARTNERS II JV$120,949
NATIONAL UTILITY SALES CORP$91,689
RKU DISTRIBUTING INC.$87,912
Stay Safe Solutions Inc.$87,827
18 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: $2.9M. Bars are scaled to this category’s own peak year.
Departments in those payments
4 in all; these are the ones above.