← All vendorsPaid by the cityTDINDUSTRIES
The city's published checkbook records $242,366,719 paid to TDINDUSTRIES across 8,038 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$9,379,707
FY2019$11,597,846
FY2020$10,803,627
FY2021$9,476,198
FY2022$14,339,416
FY2023$23,281,132
FY2024$43,350,437
FY2025$44,662,349
FY2026$50,427,058
FY2027$25,048,949
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
$113,807,154
$66,777,499
$51,331,751
$6,087,363
$1,979,494
$1,014,470
$527,952
$295,021
$235,498
$150,128
$73,027
$32,596
$31,912
$22,854
How these purchases were made
Service Rel. Order — $134,357,304
PO Contract Release — $103,292,735
PO Emergency — $4,143,457
PO One-time — $228,705
PO Interlocal — $183,861
Vendor Invoice — $160,655
These are the purchasing routes the city recorded: 2% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016776 — $73,392,062
4600013438 — $36,306,933
4600019039 — $28,609,349
4600018198 — $24,307,815
4600017831 — $18,793,731
4600017781 — $18,106,923
4600017833 — $17,743,676
4600018087 — $9,475,907
4600017834 — $4,366,145
4600015446 — $2,738,909
4600018104 — $2,226,234
4600019171 — $1,066,426
The 12 largest of 13 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.