← All vendorsPaid by the cityJERDON ENTERPRISE LP
The city's published checkbook records $8,887,860 paid to JERDON ENTERPRISE LP across 648 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$1,531,798
FY2019$1,582,641
FY2020$1,858,286
FY2021$201,740
FY2022$2,711,779
FY2023$653,782
FY2024$184,942
FY2025$151,627
FY2026$11,265
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
$5,707,243
$1,985,266
$1,814,036
$137,166
$6,500
-$762,351
How these purchases were made
PO Cap Proj Release — $23,764,297
Service Rel. Order — $311,609
Vendor Invoice — -$15,188,046
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600014427 — $4,344,500
4600016758 — $3,131,430
4600016299 — $3,047,872
4600013584 — $2,787,536
4600014435 — $2,768,096
4600013345 — $2,525,168
4600015531 — $2,252,981
4600013322 — $2,129,064
4600014111 — $375,037
4600016621 — $311,609
4600015700 — $266,744
4600013531 — $132,431
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–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.