← All vendorsPaid by the cityGOVCONNECTION INC
The city's published checkbook records $803,302 paid to GOVCONNECTION INC across 266 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$55,847
FY2019$90,703
FY2020$52,027
FY2021$62,470
FY2022$58,836
FY2023$120,620
FY2024$155,976
FY2025$129,899
FY2026$76,924
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
$222,186
$164,332
$90,353
$75,335
$48,475
$40,308
$32,559
$28,769
$22,899
$21,500
$20,217
$13,031
$6,200
$5,222
$3,975
$3,703
$1,943
$1,566
$423
$265
$41
How these purchases were made
PO Contract Release — $343,045
PO Interlocal — $255,228
PO One-time — $183,197
Vendor Invoice — $21,833
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015104 — $67,608
4600017256 — $63,154
4600017703 — $43,937
4600018350 — $36,026
4600018347 — $31,445
4600019032 — $30,060
4600016009 — $22,727
4600019034 — $16,360
4600015220 — $9,162
4600017702 — $6,497
4600015997 — $3,920
4600016538 — $3,816
The 12 largest of 16 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.