← All vendorsPaid by the cityKRONOS
The city's published checkbook records $10,176,684 paid to KRONOS across 197 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$1,182,192
FY2019$1,251,314
FY2020$1,451,737
FY2021$1,886,277
FY2022$1,562,990
FY2023$695,712
FY2024$2,146,462
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
$8,830,837
$957,309
$210,618
$87,030
$49,576
$41,314
How these purchases were made
Service Rel. Order — $9,142,085
PO Contract Release — $1,034,293
Vendor Invoice — $305
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015442 — $7,642,191
4600013384 — $2,435,176
4600016009 — $87,030
4600015218 — $11,981
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.