← All vendorsPaid by the cityAUSTIN GILBANE A JOINT VENTURE
The city's published checkbook records $377,002,389 paid to AUSTIN GILBANE A JOINT VENTURE across 3,831 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$4,346,080
FY2019$1,412,725
FY2020$6,009,335
FY2021$5,332,783
FY2022$42,001,929
FY2023$108,841,343
FY2024$137,935,420
FY2025$39,050,666
FY2026$4,534,910
FY2027$27,537,198
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
$384,039,749
$2,389
-$7,039,749
How these purchases were made
PO Cap Proj Release — $730,102,770
Vendor Invoice — -$353,100,382
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contract billed under
4600014364 — $730,102,770
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.