← All vendorsPaid by the cityPIONEER CONTRACT SERVICES INC
The city's published checkbook records $278,266 paid to PIONEER CONTRACT SERVICES INC across 274 payment lines, from FY2018 to FY2025.
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$68,329
FY2019$41,684
FY2020$52,411
FY2021$35,531
FY2022$4,177
FY2023$53,750
FY2024—
FY2025$22,384
FY2026—
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
$116,306
$56,688
$30,895
$29,786
$23,831
$7,176
$4,177
$2,988
$2,575
$2,300
$1,544
How these purchases were made
PO Interlocal — $200,997
PO One-time — $71,634
Vendor Invoice — $3,060
PO Emergency — $2,575
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.
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.