← All vendorsPaid by the cityEQUIX INTEGRITY SOUTHEAST INC
The city's published checkbook records $14,888,107 paid to EQUIX INTEGRITY SOUTHEAST INC across 1,058 payment lines, from FY2024 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—
FY2021—
FY2022—
FY2023—
FY2024$4,488,138
FY2025$6,242,407
FY2026$4,157,562
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 Cap Proj Release — $17,723,230
Vendor Invoice — -$2,835,124
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017499 — $3,439,665
4600017859 — $3,317,023
4600018143 — $3,070,696
4600018474 — $2,872,216
4600018145 — $2,658,832
4600017508 — $2,111,841
4600019270 — $199,142
4600019324 — $53,816
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.