← All vendorsPaid by the cityS&S WORLDWIDE INC
The city's published checkbook records $1,257,275 paid to S&S WORLDWIDE INC across 17,956 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$115,539
FY2019$206,837
FY2020$125,724
FY2021$133,771
FY2022$88,470
FY2023$189,308
FY2024$110,557
FY2025$141,321
FY2026$145,748
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
$1,238,251
$12,526
$5,633
$865
How these purchases were made
PO MarketPlace Order — $1,262,535
PO One-time — $6,251
Vendor Invoice — -$11,511
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600016465 — $696,800
4600013552 — $295,207
4600015386 — $270,528
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.