← All vendorsPaid by the cityDELOITTE CONSULTING LLP
The city's published checkbook records $14,952,105 paid to DELOITTE CONSULTING LLP across 184 payment lines, from FY2020 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—
FY2019—
FY2020$571,914
FY2021$903,951
FY2022$2,574,116
FY2023$3,524,367
FY2024$4,790,721
FY2025$1,766,555
FY2026$820,481
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
$11,743,740
$1,676,365
$1,487,000
$45,000
How these purchases were made
Service Rel. Order — $14,711,040
PO Contract Release — $196,065
PO One-time — $45,000
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015374 — $13,230,740
4600017053 — $1,676,365
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.