← All vendorsPaid by the cityMIDTOWN REDEVELOPMENT
The city's published checkbook records $252,817,159 paid to MIDTOWN REDEVELOPMENT across 39 payment lines, from FY2018 to FY2027.
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 FY2027 means July 2026 through June 2027.
By fiscal year
FY2018$35,911,710
FY2019$16,859,096
FY2020$12,352,194
FY2021$35,939,832
FY2022$37,199,544
FY2023$17,329,332
FY2024$38,924,829
FY2025$42,051,576
FY2026$16,199,046
FY2027$50,000
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
Vendor Invoice — $252,742,159
Service Rel. Order — $50,000
PO One-time — $25,000
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
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–FY2027. 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.