← All vendorsPaid by the cityHOUSING AND LAND DEVELOPMENT CORP
The city's published checkbook records $5,701,863 paid to HOUSING AND LAND DEVELOPMENT CORP across 196 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$18,309
FY2019$52,395
FY2020—
FY2021$573,324
FY2022$3,149,401
FY2023$309,359
FY2024$1,331,032
FY2025$220,134
FY2026$47,909
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
$5,013,189
$840,150
$112,620
-$264,096
How these purchases were made
PO Cap Proj Release — $11,533,199
Vendor Invoice — -$5,831,334
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600016438 — $9,581,720
4600013513 — $1,067,173
4600016766 — $884,306
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.