← All vendorsPaid by the cityHP INC
The city's published checkbook records $18,245,833 paid to HP INC across 3,557 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$1,863,567
FY2019$3,597,891
FY2020$2,181,041
FY2021$4,128,265
FY2022$1,091,472
FY2023$1,242,487
FY2024$906,869
FY2025$1,775,980
FY2026$1,153,763
FY2027$304,498
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
$9,423,696
$2,495,843
$1,456,431
$1,247,680
$733,501
$599,466
$397,681
$273,382
$267,942
$264,298
$221,206
$128,418
$127,218
$103,932
$102,834
$97,221
$93,315
$55,915
$46,593
$37,914
$37,032
$29,897
$3,071
$1,347
How these purchases were made
PO Contract Release — $16,364,738
PO Emergency — $1,383,702
PO One-time — $287,041
PO Interlocal — $172,013
Vendor Invoice — $38,330
These are the purchasing routes the city recorded: 8% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600013088 — $6,262,570
4600016154 — $5,379,547
4600016065 — $1,654,234
4600015997 — $991,518
4600015825 — $609,473
4600011905 — $489,627
4600015218 — $484,398
4600016539 — $332,190
4600019030 — $261,307
4600017213 — $146,275
4600014083 — $98,223
4600018334 — $23,546
The 12 largest of 13 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–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.