← All vendorsPaid by the cityWW GRAINGER
The city's published checkbook records $36,952,556 paid to WW GRAINGER across 62,029 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$1,661,563
FY2019$118,656
FY2020$3,220,197
FY2021$3,759,637
FY2022$4,245,464
FY2023$5,165,747
FY2024$4,281,766
FY2025$6,909,259
FY2026$6,131,971
FY2027$1,458,296
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
$17,486,513
$6,984,860
$3,042,223
$2,236,874
$1,871,188
$1,467,438
$1,442,749
$962,165
$745,837
$311,477
$151,744
$85,046
$50,563
$44,339
$36,995
$27,504
$3,734
$1,307
How these purchases were made
PO Contract Release — $25,114,960
PO MarketPlace Order — $9,582,304
PO Emergency — $1,628,144
PO One-time — $564,160
Vendor Invoice — $40,936
PO Interlocal — $22,055
These are the purchasing routes the city recorded: 4% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600017988 — $17,587,711
4600015490 — $17,148,711
4600012790 — $33,324
4600009301 — $0
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.