← All vendorsPaid by the citySTAPLES CONTRACT & COMMERCIAL INC
The city's published checkbook records $16,527,544 paid to STAPLES CONTRACT & COMMERCIAL INC across 78,343 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$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
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
$5,652,096
$3,344,815
$1,923,487
$1,365,533
$1,026,449
$839,147
$672,207
$290,601
$285,306
$226,769
$210,289
$166,266
$138,612
$120,345
$87,773
$56,916
$35,391
$30,156
$29,839
$29,188
$17,370
$3,855
$2,137
-$27,003
How these purchases were made
PO Contract Release — $7,741,708
PO MarketPlace Order — $6,401,493
PO Emergency — $1,576,365
PO One-time — $522,680
Vendor Invoice — $204,112
PO Interlocal — $81,182
These are the purchasing routes the city recorded: 10% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016189 — $8,942,170
4600013433 — $3,957,235
4600018999 — $1,355,095
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.