← All vendorsPaid by the cityCORE & MAIN LP
The city's published checkbook records $4,192,444 paid to CORE & MAIN LP across 1,565 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$412,432
FY2019$448,572
FY2020$441,694
FY2021$561,300
FY2022$309,183
FY2023$346,647
FY2024$626,535
FY2025$541,672
FY2026$421,652
FY2027$82,757
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
PO Contract Release — $3,824,056
PO One-time — $402,516
Vendor Invoice — -$34,128
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600016925 — $2,008,763
4600014503 — $1,544,103
4600013570 — $112,126
4600012364 — $103,850
4600013151 — $54,462
4600014137 — $12,460
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.