← All vendorsPaid by the cityTHE HARRIS CENTER FOR MENTAL HEALTH
The city's published checkbook records $36,641,032 paid to THE HARRIS CENTER FOR MENTAL HEALTH across 585 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$659,704
FY2019$594,798
FY2020$702,688
FY2021$5,585,232
FY2022$565,197
FY2023$5,518,771
FY2024$3,339,766
FY2025$15,169,725
FY2026$4,505,151
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
$22,577,780
$8,369,564
$5,000,000
$693,688
How these purchases were made
Service Rel. Order — $40,413,240
PO Contract Release — $533,219
PO Emergency — $13,984
Vendor Invoice — -$4,319,410
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600017200 — $13,416,912
4600017083 — $9,065,904
4600016288 — $5,000,000
4600011011 — $2,678,435
4600017181 — $2,543,625
4600017669 — $2,199,656
4600017199 — $2,057,165
4600015478 — $1,666,763
4600018259 — $750,000
4600019019 — $598,886
4600012266 — $511,831
4600019287 — $275,426
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–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.