Attachment 5 - Large Dollar Purchases.pdf

This is a Large Dollar Purchases attachment for FY 2025 presenting transaction data across multiple spending categories. The document provides a comprehensive breakdown of purchasing activity anticipated or planned for fiscal year 2025, organized by dollar amount ranges to illustrate the distribution and frequency of transactions at different spending levels.

The data demonstrates significant purchasing volume across all spending tiers, with 338,582 total transactions projected for FY 2025 and a combined total spend of $102,503,068.15. The largest transaction count occurs in the $1,000 or less category, comprising 318,876 transactions with an average of $158 per transaction, generating $50,305,653.07 in total spend. Mid-range purchases between $4,999 and $1,001 represent the second-largest spending category at $34,906,780.37 across 17,815 transactions with an average of $1,959 per transaction. The $9,999 to $5,000 range includes 1,509 transactions averaging $6,867 each, totaling $10,362,697.18. Large dollar purchases of $10,000 or greater comprise 382 transactions with an average transaction value of $18,136, accounting for $6,927,937.53 in total spend. This tiered approach suggests the procurement strategy prioritizes volume purchasing at lower amounts while maintaining specific tracking for high-value acquisitions.