← All vendorsPaid by the cityMARINE SERVICES LLC
The city's published checkbook records $1,026,219 paid to MARINE SERVICES LLC across 15 payment lines, from FY2024 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—
FY2019—
FY2020—
FY2021—
FY2022—
FY2023—
FY2024$440,797
FY2025$8,671
FY2026$576,751
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
Service Rel. Order — $573,952
PO Emergency — $430,651
PO One-time — $18,814
Vendor Invoice — $2,803
These are the purchasing routes the city recorded: 42% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contract 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.