← All vendorsPaid by the cityGADBERRY CONSTRUCTION COMPANY INC
The city's published checkbook records $29,473,546 paid to GADBERRY CONSTRUCTION COMPANY INC across 771 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$2,016,524
FY2019$1,044,274
FY2020$2,612,518
FY2021$3,383,103
FY2022$4,829,579
FY2023$2,375,695
FY2024$2,120,852
FY2025$3,571,457
FY2026$5,243,537
FY2027$2,276,007
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
$13,714,257
$8,364,059
$4,735,486
$2,070,737
$1,053,866
$222,515
-$687,374
How these purchases were made
PO Cap Proj Release — $45,933,869
Vendor Invoice — -$16,460,326
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017804 — $11,768,314
4600015668 — $10,382,450
4600016614 — $9,081,723
4600013975 — $4,844,885
4600014917 — $2,944,888
4600013608 — $2,609,149
4600014545 — $2,026,661
4600013997 — $1,319,929
4600013942 — $853,012
4600013547 — $102,859
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.