Attachment 3 - Annual Dollar Volume of Purchases.pdf

This is an Annual Dollar Volume of Purchases attachment detailing purchasing card and business travel card expenditures across five fiscal years. The document provides historical spending data from fiscal year 2021 through fiscal year 2025, tracking the combined annual volumes for what appears to be a state or local government entity's card-based purchasing activities.

The purchasing card annual volumes demonstrate a general upward trend, increasing from $81.4 million in fiscal year 2021 to $102.5 million in fiscal year 2025, representing approximately 26 percent growth over the five-year period. Business travel card volumes remain minimal and relatively consistent, declining slightly from $0.5 million in fiscal years 2021 and 2022 to $0.2 million in fiscal year 2025. The combined annual volumes range from $81.9 million in the earliest year to $102.7 million in fiscal year 2025, with fiscal year 2023 and 2024 showing relatively flat purchasing card spending at $95.8 million before increasing to $102.5 million in fiscal year 2025. This data establishes the baseline expenditure levels and historical spending patterns for the contract opportunity.