Goods and services bought from outside the City.
$3.2M
paid in FY2025 · 0.0% of the City’s payments that year
Who was paid in FY2025
140 payees, 15 departments.
GRAINGER$447,702
GRAINGER$239,512
PROFESSIONAL CONTRACTOR SUPPLY (PCS)$178,507
LARSENGINES$134,205
CENTER HARDWARE CO INC$121,287
WEST COAST CONTRACTORS SERVICES$103,444
204 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 — FY2023: $3.6M. Bars are scaled to this category’s own peak year.
Departments in those payments
15 in all; these are the ones above.