← All vendorsPaid by the cityASKREPLY INC
The city's published checkbook records $2,696,963 paid to ASKREPLY INC across 86 payment lines, from FY2018 to FY2027.
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 FY2027 means July 2026 through June 2027.
By fiscal year
FY2018$108,882
FY2019$110,592
FY2020$187,805
FY2021$363,320
FY2022$286,475
FY2023$274,071
FY2024$401,588
FY2025$256,932
FY2026$405,029
FY2027$302,269
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.
Which department paid
$1,505,882
$614,172
$416,258
$100,650
$60,001
How these purchases were made
PO Contract Release — $1,573,778
Service Rel. Order — $971,958
PO Sole Source — $82,516
PO One-time — $53,545
Vendor Invoice — $15,165
These are the purchasing routes the city recorded: 3% 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
4600015548 — $971,958
4600019030 — $394,679
4600017213 — $321,591
4600017690 — $231,743
4600016539 — $184,099
4600015218 — $169,744
4600015997 — $136,463
4600014083 — $102,894
4600018334 — $32,565
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–FY2027. 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.