← All vendorsPaid by the cityRICONDO & ASSOCIATES INC
The city's published checkbook records $17,969,359 paid to RICONDO & ASSOCIATES INC across 905 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$3,150,733
FY2019$2,006,769
FY2020$412,761
FY2021$1,692,508
FY2022$3,242,845
FY2023$2,040,301
FY2024$1,979,133
FY2025$954,761
FY2026$2,489,548
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 — $10,367,414
PO Cap Proj Release — $7,427,291
Vendor Invoice — $174,655
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600014377 — $8,325,553
4600017389 — $5,008,440
4600011680 — $2,448,515
4600016364 — $1,331,331
4600013422 — $680,866
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.