← All vendorsPaid by the cityAMERICAN TOWER INC
The city's published checkbook records $4,225,906 paid to AMERICAN TOWER INC across 682 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$528,164
FY2019$543,783
FY2020$520,955
FY2021$411,916
FY2022$410,521
FY2023$439,969
FY2024$443,430
FY2025$456,733
FY2026$470,435
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 — $4,214,619
PO Contract Release — $11,069
Vendor Invoice — $219
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600009861 — $1,091,839
4600009862 — $803,641
4600009863 — $716,791
4600009790 — $689,934
4600010438 — $472,540
4600009789 — $234,174
4600010061 — $216,769
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.