← All vendorsPaid by the cityCDW GOVERNMENT LLC
The city's published checkbook records $11,507,081 paid to CDW GOVERNMENT LLC across 1,414 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$207,628
FY2019$304,957
FY2020$509,377
FY2021$402,063
FY2022$321,542
FY2023$449,131
FY2024$2,250,025
FY2025$1,853,110
FY2026$3,991,378
FY2027$1,217,870
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
$7,057,984
$1,392,155
$1,110,777
$602,430
$563,360
$265,510
$237,414
$161,526
$38,127
$32,969
$24,811
$14,238
$4,369
$1,411
How these purchases were made
PO Contract Release — $6,108,776
Service Rel. Order — $4,245,154
PO Interlocal — $724,826
PO One-time — $383,121
Vendor Invoice — $25,902
PO Emergency — $19,298
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017880 — $4,252,481
4600018558 — $720,790
4600019030 — $635,946
4600017702 — $506,377
4600017690 — $499,241
4600018767 — $457,052
4600018334 — $428,412
4600016539 — $397,077
4600018350 — $388,749
4600015218 — $338,818
4600015997 — $317,864
4600017219 — $294,329
The 12 largest of 23 contract numbers this vendor billed under. 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.