← All vendorsPaid by the cityPUMP SOLUTIONS INC
The city's published checkbook records $8,942,118 paid to PUMP SOLUTIONS INC across 327 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$1,697,414
FY2019$39,899
FY2020$847,533
FY2021$751,908
FY2022$1,367,519
FY2023$910,308
FY2024$939,266
FY2025$1,170,547
FY2026$1,217,724
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
Service Rel. Order — $7,029,031
PO One-time — $1,982,037
PO Sole Source — $39,899
Vendor Invoice — -$108,848
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015050 — $3,124,434
4600015666 — $3,014,029
4600018962 — $553,000
4600018967 — $337,568
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.