Recipient profile
Payments associated with this recipient appear across 8 bureaus and 5 funds in the FY26 report.
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Largest line items
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 11-12-2025 | 1900359500 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $56,465,136 |
| 07-11-2025 | 1900352743 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $31,468,778 |
| 10-15-2025 | 1900357585 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $31,410,188 |
| 01-16-2026 | 1900362915 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $29,639,122 |
| 02-17-2026 | 1900364821 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $20,636,406 |
| 08-15-2025 | 1900354575 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $20,255,521 |
| 03-13-2026 | 1900366226 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $16,558,112 |
| 09-16-2025 | 1900356096 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $9,416,411 |
| 12-17-2025 | 1900361462 | 591100 | Contract expenditure clearing acct - Non budgetary | Office of Management & Finance | General Fund | $6,680,446 |
| 12-26-2025 | 5101281404 | 529001 | Outgoing Grant-Subrecipients | Office of Management & Finance | General Fund | $603,318 |
| 07-07-2025 | 1900352635 | 281200 | Trust and agency collection | Permitting & Development | Metro Excise Tax | $298,886 |
| 11-03-2025 | 1900358785 | 281200 | Trust and agency collection | Permitting & Development | Metro Excise Tax | $265,792 |
| 01-28-2026 | 1900363708 | 281200 | Trust and agency collection | Permitting & Development | Metro Excise Tax | $227,071 |
| 01-23-2026 | 5101288875 | 529001 | Outgoing Grant-Subrecipients | Emergency Management | Federal Grants | $67,313 |
| 07-22-2025 | 1900352650 | 524000 | Repair & maintenance services | City Administrator | General Fund | $54,558 |
| 07-14-2025 | 1900352735 | 524000 | Repair & maintenance services | City Administrator | General Fund | $52,097 |
| 08-22-2025 | 1900354873 | 524000 | Repair & maintenance services | City Administrator | General Fund | $47,376 |
| 01-27-2026 | 1900363678 | 524000 | Repair & maintenance services | City Administrator | General Fund | $46,288 |
| 09-22-2025 | 1900355850 | 524000 | Repair & maintenance services | City Administrator | General Fund | $43,965 |
| 01-05-2026 | 1900361277 | 524000 | Repair & maintenance services | City Administrator | General Fund | $42,029 |