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COBB FENDLEY & ASSOC INC

Vendor code COB7111480 · investigation view
Total paid (in snapshot)
$272,622
2 checks across 1 fund type
Cadence
Mar 25, 2025 → May 20, 2025
≈ a check every 56 days (the “drip”)
Traceable to a contract/agreement
$272,622
Direct / untraceable
$0 (0%)

Formal procurement records

4 active contract/agreements in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL →No payments yet
Professional ServicesFeb 28, 2023 → Feb 28, 2027Dept 6100
$4,800,000 authorized limit$0 paid(0% of limit)
Solicitation RFQS CLMP316 — look it up in Austin Finance Online →
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL →Expired term
Professional ServicesNov 14, 2019 → Dec 31, 2023Dept 6100
$8,400,000 authorized limit$4,386,045 paid(52% of limit)
Solicitation RFQS CLMP263 — look it up in Austin Finance Online →
2018 SURVEYING SERVICES ROTATION LIST →Expired term
Sole and Single SourceJan 9, 2019 → Jan 9, 2024Dept 6100

2018 Surveying Services Rotation List

$6,300,000 authorized limit$3,029,867 paid(48% of limit)
Solicitation RFQS CLMP239 — look it up in Austin Finance Online →
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST →Expired term
Professional ServicesMay 1, 2023 → Apr 30, 2026Dept 6100
$30,000,000 authorized limit$47,770 paid(0% of limit)
Solicitation RFQS CLMP338 — look it up in Austin Finance Online →

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “COBB FENDLEY & ASSOC INC” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“COBB FENDLEY & ASSOC INC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$272,622 · 2 checks

DateAmountFund / purposeSource doc
May 20, 2025$139,495GCP-Transportation PB/2020Traffic and Transportation EngineeringAustin Transportation › 2020 Bond - Substandard StreetsDO 23101701568
Mar 25, 2025$133,127GCP-Transportation PB/2020Traffic and Transportation EngineeringAustin Transportation › 2020 Bond - Substandard StreetsDO 23101701568

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.