← All vendorsPaid by the citySTAPLES CONTRACT & COMMERCIAL INC
The city's published checkbook records $17,399,457 paid to STAPLES CONTRACT & COMMERCIAL INC across 80,948 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$1,233,024
FY2019$1,125,677
FY2020$1,293,361
FY2021$3,320,425
FY2022$1,969,396
FY2023$2,201,729
FY2024$2,407,342
FY2025$1,350,282
FY2026$1,626,308
FY2027$871,913
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
$5,681,866
$3,940,992
$1,973,216
$1,399,219
$1,026,760
$911,278
$691,540
$295,003
$285,308
$231,749
$212,483
$167,355
$152,346
$125,028
$93,246
$65,510
$56,916
$36,299
$30,156
$29,839
$17,645
$3,855
$2,137
-$30,289
How these purchases were made
PO Contract Release — $8,386,247
PO MarketPlace Order — $6,631,088
PO Emergency — $1,576,365
PO One-time — $524,722
Vendor Invoice — $199,850
PO Interlocal — $81,182
These are the purchasing routes the city recorded: 9% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016189 — $8,943,129
4600013433 — $3,957,235
4600018999 — $2,228,270
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.