← All vendorsPaid by the cityTHR ENTERPRISES INC
The city's published checkbook records $1,231,944 paid to THR ENTERPRISES INC across 313 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$104,916
FY2019—
FY2020$16,324
FY2021$639,967
FY2022$232,314
FY2023—
FY2024—
FY2025$48,329
FY2026$173,343
FY2027$16,751
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.
How these purchases were made
Service Rel. Order — $717,813
PO Emergency — $520,518
Vendor Invoice — -$6,387
These are the purchasing routes the city recorded: 42% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016530 — $300,000
4600019028 — $190,276
4600016542 — $121,462
4600011802 — $106,076
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.