← All vendorsPaid by the cityMIDWEST VETERINARY SUPPLY INC
The city's published checkbook records $3,563,534 paid to MIDWEST VETERINARY SUPPLY INC across 2,201 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$635,690
FY2019$500,363
FY2020$660,305
FY2021$465,767
FY2022$411,161
FY2023$354,546
FY2024$151,238
FY2025$208,313
FY2026$176,151
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 Contract Release — $3,105,725
PO One-time — $251,837
PO MarketPlace Order — $178,327
PO Emergency — $29,014
Vendor Invoice — -$1,369
These are the purchasing routes the city recorded: 1% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600014026 — $2,799,507
4600017583 — $484,545
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.