← All vendorsPaid by the cityAIR PRODUCTS AND CHEMICALS INC
The city's published checkbook records $38,973,794 paid to AIR PRODUCTS AND CHEMICALS INC across 250 payment lines, from FY2018 to FY2026.
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$1,010,945
FY2019$1,550,747
FY2020$696,800
FY2021$1,233,528
FY2022$2,196,673
FY2023$3,328,569
FY2024$1,359,737
FY2025$7,104,771
FY2026$20,492,024
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 — $36,949,553
PO Emergency — $2,017,309
Vendor Invoice — $6,931
These are the purchasing routes the city recorded: 5% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600012548 — $18,645,754
4600018650 — $18,303,799
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.