← All vendorsPaid by the cityAIR CLEANING
The city's published checkbook records $4,185,980 paid to AIR CLEANING across 368 payment lines, from FY2019 to FY2023.
Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2026 means July 2025 through June 2026.
By fiscal year
FY2018—
FY2019$551,307
FY2020$827,242
FY2021$972,326
FY2022$887,497
FY2023$947,608
FY2024—
FY2025—
FY2026—
A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.
How these purchases were made
Service Rel. Order — $4,113,286
PO Sole Source — $77,910
PO One-time — $10,125
Vendor Invoice — -$15,342
These are the purchasing routes the city recorded: 2% ran through sole-source purchasing, meaning the city did not take competing bids for it. The city publishes the route, not the reason for it.
Contracts billed under
4600016523 — $1,772,640
4600015849 — $1,580,000
4600015137 — $760,646
A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.
Where this comes from
Every figure on this page is summed from , FY2018–FY2026. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.
- These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
- This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.