← All vendorsPaid by the cityCOALITION FOR THE HOMELESS
The city's published checkbook records $27,149,718 paid to COALITION FOR THE HOMELESS across 1,037 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$1,225,097
FY2019$1,314,651
FY2020$1,469,223
FY2021$5,530,042
FY2022$2,947,011
FY2023$5,176,173
FY2024$4,232,124
FY2025$2,135,562
FY2026$3,119,835
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
$22,097,817
$4,917,529
$134,371
$1
How these purchases were made
Service Rel. Order — $27,273,789
PO Emergency — $4,917,529
Vendor Invoice — -$5,041,599
These are the purchasing routes the city recorded: 13% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600017090 — $10,098,948
4600017376 — $3,853,618
4600018557 — $3,483,482
4600016847 — $3,414,154
4600015286 — $2,278,946
4600014164 — $1,773,140
4600015481 — $741,351
4600015231 — $382,275
4600018299 — $225,744
4600013525 — $225,303
4600018305 — $211,686
4600013817 — $188,425
The 12 largest of 15 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–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.