← All vendorsPaid by the cityJACOBS ENGINEERING GROUP INC.
The city's published checkbook records $21,413,596 paid to JACOBS ENGINEERING GROUP INC. across 538 payment lines, from FY2018 to FY2024.
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$1,733,731
FY2019$1,568,815
FY2020$2,671,822
FY2021$3,636,399
FY2022$3,850,491
FY2023$4,416,918
FY2024$3,535,420
FY2025—
FY2026—
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
$14,516,911
$6,712,195
$184,490
How these purchases were made
PO Cap Proj Release — $17,272,346
Service Rel. Order — $4,141,250
Vendor Invoice — $0
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015412 — $8,201,879
4600011739 — $3,104,841
4600015287 — $2,909,501
4600016623 — $1,891,841
4600017654 — $1,276,052
4600015962 — $1,178,696
4600014451 — $1,071,495
4600013664 — $913,963
4600011995 — $257,010
4600015999 — $185,470
4600017625 — $184,490
4600009128 — $115,220
The 12 largest of 14 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.