Payee · business

BOOMERANG CORP

Paid $7,030,056.16 Derived 29 lines Feb 7, 2023 – Oct 6, 2026

Explore every line in the spending explorer →

By year

YearPaidLines
2023$933,411.016
2024$972,275.025
2025$3,356,200.1010
2026$1,768,170.038

Latest lines

DateDescriptionAccountAmountSource
2026-10-06N PARK RD WIDENING307-210-6499$410,245.95p. 4
2026-09-01N PARK RD WIDENING307-210-6499$308,031.11p. 2
2026-08-05N PARK RD WIDENING307-210-6499$250,438.56p. 2
2026-07-07N PARK RD WIDENING307-210-6499$11,828.00p. 3
2026-06-02N PARK RD WIDENING307-210-6499$34,382.93p. 2
2026-05-05N PARK RD WIDENING307-210-6499$357,065.04p. 2
2026-04-07N PARK RD WIDENING307-210-6499$363,516.10p. 3
2026-03-17N PARK RD WIDENING307-210-6499$32,662.34p. 5
2025-12-02N PARK RD WIDENING307-210-6499$240,230.45p. 2
2025-11-04N PARK RD WIDENING307-210-6499$67,514.80p. 3
2025-10-07N PARK RD WIDENING307-210-6499$171,277.61p. 5
2025-09-02N PARK RD WIDENING307-210-6499$749,257.63p. 2
2025-08-05N PARK RD WIDENING307-210-6499$786,370.20p. 4
2025-07-01N PARK RD WIDENING307-210-6499$750,588.88p. 3
2025-06-03NORTH PARK ROAD WIDENIN307-210-6499$28,320.12p. 2
2025-05-20PAY ESTIMATE 7617-815-6499$16,212.32p. 7
2025-05-20PAY REQUEST 2307-210-6499$373,517.05p. 6
2025-04-01PAY ESTIMATE 1307-210-6499$172,911.04p. 2
2024-07-02SEWER INTERCEPTOR PROJECT PCIS617-815-6499$55,192.52p. 4
2024-04-02SEWER INTERCEPTOR PROJECT PCIS617-815-6499$20,245.45p. 3
2024-03-05SEWER INTERCEPTOR PROJECT PCIS617-815-6499$357,055.60p. 3
2024-01-09PAY ESITMATE 2 SEWER INTERCEPTOR PROJECT PCIS617-815-6499$76,389.95p. 5
2024-01-09PAY ESITMATE 2 SEWER INTERCEPTOR PROJECT PCIS001-950-6499$463,391.50p. 1
2023-12-19SEWER INTERCEPTOR PROJECT PCIS001-950-6499$158,175.38p. 2
2023-07-11PAY EST 5607-810-6499$108,891.31p. 5

All 29 lines →

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.