← All vendorsPaid by the cityLANDSCAPE ART INC.
The city's published checkbook records $4,536,946 paid to LANDSCAPE ART INC. across 382 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$44,832
FY2019$632,281
FY2020$267,590
FY2021$1,517,195
FY2022$42,065
FY2023$1,422,427
FY2024$113,181
FY2025—
FY2026$497,375
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
PO Cap Proj Release — $8,611,295
PO One-time — $3,030
Vendor Invoice — -$4,077,380
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015764 — $1,808,770
4600016905 — $1,759,739
4600015964 — $1,721,610
4600014642 — $1,420,753
4600016939 — $1,376,870
4600018750 — $523,553
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.