← All vendorsPaid by the citySHI-GOVERNMENT SOLUTIONS INC
The city's published checkbook records $111,037,047 paid to SHI-GOVERNMENT SOLUTIONS INC across 1,661 payment lines, from FY2018 to FY2027.
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 FY2027 means July 2026 through June 2027.
By fiscal year
FY2018$7,175,138
FY2019$6,284,596
FY2020$11,750,343
FY2021$14,423,225
FY2022$10,666,317
FY2023$13,677,974
FY2024$12,167,655
FY2025$14,049,221
FY2026$20,008,483
FY2027$834,095
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
$91,844,901
$8,874,810
$5,410,090
$1,626,194
$658,884
$540,560
$462,080
$319,982
$255,905
$241,017
$225,650
$157,642
$98,011
$89,168
$81,986
$73,450
$51,182
$8,059
$7,569
$4,744
$2,459
$2,181
$523
How these purchases were made
PO Contract Release — $103,430,754
PO Emergency — $3,398,429
Service Rel. Order — $2,845,439
PO Interlocal — $735,574
PO One-time — $617,809
Vendor Invoice — $9,049
These are the purchasing routes the city recorded: 3% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600017349 — $24,802,505
4600015575 — $22,484,748
4600019152 — $15,818,045
4600014064 — $8,406,017
4600017424 — $5,554,567
4600015576 — $4,964,749
4600017883 — $2,156,486
4600015528 — $1,836,302
4600014099 — $1,491,066
4600017219 — $1,454,355
4600014066 — $1,351,020
4600018334 — $1,336,359
The 12 largest of 37 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–FY2027. 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.