← All vendorsPaid by the cityATTORNEY GENERAL'S OFFICE
The city's published checkbook records $115,319,054 paid to ATTORNEY GENERAL'S OFFICE across 7,203 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$13,655,181
FY2019$13,369,844
FY2020$12,865,432
FY2021$14,651,831
FY2022$11,879,489
FY2023$11,870,321
FY2024$12,599,324
FY2025$12,357,932
FY2026$12,069,700
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
$109,933,977
$5,084,745
$145,500
$142,500
$8,047
$2,445
$1,380
$460
How these purchases were made
Vendor Invoice — $115,319,053
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
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.