← All vendorsPaid by the cityPM CONSTRUCTION & REHAB LLC
The city's published checkbook records $148,309,975 paid to PM CONSTRUCTION & REHAB LLC across 5,250 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$14,770,262
FY2019$8,955,831
FY2020$16,784,388
FY2021$23,750,266
FY2022$21,166,226
FY2023$15,354,946
FY2024$19,829,689
FY2025$17,913,574
FY2026$9,784,793
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 Cap Proj Release — $305,187,180
PO Emergency — $7,599,916
Vendor Invoice — -$164,477,123
These are the purchasing routes the city recorded: 2% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600015784 — $12,796,609
4600013464 — $12,037,407
4600015101 — $11,964,178
4600015515 — $11,249,671
4600015513 — $10,997,282
4600015514 — $10,992,512
4600015529 — $10,744,104
4600015517 — $10,338,529
4600016896 — $9,906,058
4600017239 — $9,625,523
4600016975 — $9,426,115
4600015702 — $9,201,681
The 12 largest of 53 contract numbers this vendor 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.