← All vendorsPaid by the cityMETRO FIRE APPARATUS SPECIALISTS
The city's published checkbook records $101,009,888 paid to METRO FIRE APPARATUS SPECIALISTS across 10,775 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$5,183,370
FY2019$3,505,042
FY2020$12,006,974
FY2021$8,110,307
FY2022$11,834,901
FY2023$5,776,138
FY2024$5,759,374
FY2025$25,317,974
FY2026$23,515,808
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
$82,860,454
$13,080,614
$4,930,970
$137,850
How these purchases were made
PO Interlocal — $58,845,153
PO Contract Release — $27,533,838
PO One-time — $14,598,500
Service Rel. Order — $33,246
Vendor Invoice — -$848
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600019314 — $11,955,526
4600017052 — $5,590,774
4600015518 — $3,208,089
4600018856 — $2,812,943
4600018538 — $2,576,513
4600014220 — $1,314,688
4600015708 — $72,724
4600015103 — $35,828
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.