← All vendorsPaid by the cityJP MORGAN CHASE BANK
The city's published checkbook records $2,893,500,928 paid to JP MORGAN CHASE BANK across 1,941 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$282,087,305
FY2019$261,739,021
FY2020$273,263,539
FY2021$284,811,209
FY2022$291,698,666
FY2023$316,816,742
FY2024$319,149,061
FY2025$517,010,481
FY2026$346,924,904
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
Vendor Invoice — $2,893,500,926
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
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.