Goods and services bought from outside the City.
$3.7M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
8 payees, 4 departments.
S & S TRUCKING$2.1M
DENALI WATER SOLUTIONS LLC$600,473
LYSTEK INTERNATIONAL LIMITED$568,322
SYNAGRO WEST LLC$370,667
SYNAGRO WEST LLC$97,967
DUSHAN MEDAN CONSTRUCTION$14,675
3 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 — FY2026: $10.3M. Bars are scaled to this category’s own peak year.
Departments in those payments
4 in all; these are the ones above.