← All vendorsPaid by the cityINSIGHT PUBLIC SECTOR INC
The city's published checkbook records $4,612,668 paid to INSIGHT PUBLIC SECTOR INC across 498 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$128,360
FY2019$180,250
FY2020$229,779
FY2021$273,710
FY2022$294,927
FY2023$668,967
FY2024$981,491
FY2025$835,716
FY2026$1,019,468
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
$1,577,908
$1,507,972
$362,442
$267,573
$242,218
$195,189
$125,616
$113,591
$85,618
$45,967
$44,947
$23,540
$17,391
$1,401
$1,295
How these purchases were made
PO Contract Release — $4,359,206
PO Interlocal — $167,216
PO One-time — $86,225
Vendor Invoice — $23
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017126 — $617,253
4600018350 — $612,616
4600018334 — $466,887
4600019032 — $318,483
4600017690 — $312,685
4600017702 — $250,810
4600015218 — $245,750
4600017213 — $225,471
4600018758 — $222,730
4600019030 — $215,208
4600016539 — $198,134
4600016009 — $161,149
The 12 largest of 17 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.