← All vendorsPaid by the cityLOPEZ UTILITIES CONTRACTOR LLC
The city's published checkbook records $48,393,954 paid to LOPEZ UTILITIES CONTRACTOR LLC across 1,282 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$182,576
FY2019$4,117,124
FY2020$4,526,319
FY2021$3,922,822
FY2022$8,062,002
FY2023$7,718,937
FY2024$6,959,963
FY2025$4,548,444
FY2026$8,355,767
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 — $78,098,142
Service Rel. Order — $2,578,832
Vendor Invoice — -$32,283,021
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600014224 — $10,365,555
4600014169 — $9,931,351
4600016122 — $9,811,034
4600016934 — $8,703,421
4600016124 — $7,674,578
4600016639 — $7,087,955
4600016966 — $4,456,346
4600017171 — $3,991,599
4600014722 — $3,890,563
4600016641 — $3,630,349
4600017519 — $3,386,755
4600016607 — $3,058,434
The 12 largest of 15 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.