← All vendorsPaid by the cityGRAVA LLC
The city's published checkbook records $167,629,887 paid to GRAVA LLC across 3,391 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$4,835,508
FY2019$4,021,722
FY2020$5,107,879
FY2021$14,482,705
FY2022$14,515,174
FY2023$18,805,447
FY2024$34,622,787
FY2025$28,688,176
FY2026$42,550,489
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 — $279,727,545
Service Rel. Order — $21,488,941
Vendor Invoice — -$133,586,600
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017710 — $30,089,570
4600016843 — $20,328,561
4600017008 — $19,573,921
4600018371 — $17,093,303
4600017661 — $14,206,930
4600015558 — $14,126,281
4600015585 — $14,055,230
4600016992 — $12,704,701
4600018025 — $11,552,113
4600017666 — $8,963,077
4600019121 — $8,879,455
4600017161 — $7,893,675
The 12 largest of 45 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.