← All vendorsPaid by the cityJFT CONSTRUCTION INC
The city's published checkbook records $121,019,655 paid to JFT CONSTRUCTION INC across 1,631 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$11,099,419
FY2019$8,753,918
FY2020$9,497,993
FY2021$4,260,344
FY2022$5,065,440
FY2023$9,191,386
FY2024$17,034,398
FY2025$27,737,242
FY2026$28,379,515
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
$119,610,331
$4,553,695
-$3,144,371
How these purchases were made
PO Cap Proj Release — $223,166,805
Service Rel. Order — $1,799,454
Vendor Invoice — -$103,946,603
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600018002 — $35,947,965
4600013920 — $35,373,230
4600017449 — $34,417,967
4600018496 — $14,372,657
4600018595 — $13,448,600
4600013488 — $12,272,946
4600015504 — $12,074,445
4600015543 — $9,142,532
4600015383 — $9,107,275
4600017864 — $8,662,468
4600019122 — $6,509,983
4600017195 — $5,482,580
The 12 largest of 22 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.