← All vendorsPaid by the cityAVENUE COMMUNITY DEVELOPMENT CORP
The city's published checkbook records $15,528,766 paid to AVENUE COMMUNITY DEVELOPMENT CORP across 236 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$500,215
FY2019—
FY2020$3,060,000
FY2021$6,749,160
FY2022$752,461
FY2023$2,221,626
FY2024$1,468,343
FY2025$662,846
FY2026$114,115
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 — $34,285,497
Vendor Invoice — -$18,756,730
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600016255 — $18,180,000
4600015217 — $7,261,596
4600013017 — $4,362,263
4600016963 — $3,886,174
4600018003 — $302,217
4600016039 — $293,247
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.