← All vendorsPaid by the cityHORIZON INTERNATIONAL GROUP LLC
The city's published checkbook records $37,321,720 paid to HORIZON INTERNATIONAL GROUP LLC across 625 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$3,193,226
FY2019$1,465,414
FY2020$1,637,166
FY2021$7,359,263
FY2022$3,967,879
FY2023$5,534,901
FY2024$7,670,204
FY2025$4,090,131
FY2026$2,403,536
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
$6,744,483
$6,571,809
$5,596,592
$4,824,009
$3,811,304
$3,646,270
$2,558,083
$845,389
$751,870
$743,202
$680,888
$307,187
$106,940
$80,325
$56,278
$8,852
$6,484
$4,010
-$22,255
How these purchases were made
PO Cap Proj Release — $27,100,641
Service Rel. Order — $11,224,339
PO Emergency — $1,014,814
PO Interlocal — $698,776
Vendor Invoice — -$2,716,852
These are the purchasing routes the city recorded: 2% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600015652 — $18,972,424
4600014454 — $6,218,386
4600018077 — $5,005,954
4600013357 — $4,840,296
4600013331 — $2,056,543
4600013866 — $716,409
4600019083 — $360,955
4600018730 — $149,369
4600011076 — $4,644
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.