← All vendorsPaid by the cityRBEX INC DBA APPLE TOWING CO
The city's published checkbook records $4,550,773 paid to RBEX INC DBA APPLE TOWING CO across 22,434 payment lines, from FY2018 to FY2023.
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$431,992
FY2019$833,393
FY2020$799,839
FY2021$895,302
FY2022$788,276
FY2023$801,971
FY2024—
FY2025—
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
$2,939,900
$1,611,011
-$138
How these purchases were made
Service Rel. Order — $4,537,221
Vendor Invoice — $13,552
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600014836 — $2,661,739
4600014386 — $741,972
4600013622 — $723,360
4600010465 — $277,387
4600017363 — $116,899
4600010533 — $15,865
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.