← All vendorsPaid by the cityJEFFERSON MOWING
The city's published checkbook records $1,531,954 paid to JEFFERSON MOWING across 1,045 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$93,767
FY2019$133,514
FY2020$258,012
FY2021$246,729
FY2022$340,795
FY2023$246,107
FY2024$213,030
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.
How these purchases were made
Service Rel. Order — $1,346,653
PO Emergency — $154,078
PO One-time — $47,915
Vendor Invoice — -$16,694
These are the purchasing routes the city recorded: 10% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600014989 — $1,248,309
4600011799 — $98,344
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.