Veh Maint (Non Central Shops)
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$50.3M
paid in FY2025 · 0.3% of the City’s payments that year
Who was paid in FY2025
110 payees, 14 departments.
COMPLETE COACH WORKS$42.9M
L3HARRIS TECHNOLOGIES INC$1.6M
NEW RELIANCE AUTO REPAIR INC$677,994
ATLAS TOWING SERVICES INC$540,531
ADVANCE AUTO CARE LLC$423,729
TFB GLOBAL LLC$273,877
131 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 — FY2025: $50.3M. Bars are scaled to this category’s own peak year.
Departments in those payments
14 in all; these are the ones above.