← All vendorsPaid by the cityUS BANK NATIONAL ASSOCITATION
The city's published checkbook records $130,857,421 paid to US BANK NATIONAL ASSOCITATION across 597 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$9,375,624
FY2019$7,406,587
FY2020$7,934,644
FY2021$6,363,268
FY2022$6,802,533
FY2023$57,373,673
FY2024$16,800,940
FY2025$5,614,444
FY2026$7,658,494
FY2027$5,527,214
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
$104,405,463
$14,929,596
$11,522,362
How these purchases were made
Vendor Invoice — $130,857,418
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
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.