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CONTROL PANELS USA INC

Vendor code CON8306390 · investigation view
Total paid (in snapshot)
$1,804,128
10 checks across 1 fund type
Cadence
Feb 21, 2025 → May 19, 2026
≈ a check every 50 days (the “drip”)
Traceable to a contract/agreement
$1,804,128
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “CONTROL PANELS USA INC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Austin WaterWalnut Creek Wastewater Treatment Plant Controls and Network$803,445 · 4
Austin WaterLift Station Communication Upgrade To Cellular$769,556 · 4
Austin WaterUllrich WTP Medium Service Pump Station PLC Replacement$130,787 · 1
Austin EnergyFy2001 Transmission Parent$100,340 · 1

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 “CONTROL PANELS USA INC” →

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 (“CONTROL PANELS USA INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,804,128 · 10 checks

DateAmountFund / purposeSource doc
May 19, 2026$130,787W-Water ImprovementsComputer Systems, Process ControlAustin Water › Ullrich WTP Medium Service Pump Station PLC ReplacementDO 25021906663
Jan 23, 2026$187,750Wastewater Improvements--NvaCONNECTORS, NETWORK DATAAustin Water › Walnut Creek Wastewater Treatment Plant Controls and NetworkCT 21121400222
Jan 16, 2026$317,123Wastewater Improvements--NvaCONNECTORS, NETWORK DATAAustin Water › Walnut Creek Wastewater Treatment Plant Controls and NetworkCT 21121400222
Dec 11, 2025$184,444S-Wastewater ImprovementsComputer Systems, Process ControlAustin Water › Lift Station Communication Upgrade To CellularDO 25022506894
Nov 19, 2025$199,727S-Wastewater ImprovementsComputer Systems, Process ControlAustin Water › Lift Station Communication Upgrade To CellularDO 25022506894
Nov 5, 2025$100,340E-Transmission CapitalPARTS AND ACCESSORIES, RELAYAustin Energy › Fy2001 Transmission ParentDOM MAX230983
Sep 26, 2025$167,053S-Wastewater ImprovementsComputer Systems, Process ControlAustin Water › Lift Station Communication Upgrade To CellularDO 25022506894
Aug 25, 2025$218,332S-Wastewater ImprovementsComputer Systems, Process ControlAustin Water › Lift Station Communication Upgrade To CellularDO 25022506894
Apr 16, 2025$129,116Wastewater Improvements--NvaCONNECTORS, NETWORK DATAAustin Water › Walnut Creek Wastewater Treatment Plant Controls and NetworkCT 21121400222
Feb 21, 2025$169,455Wastewater Improvements--NvaCONNECTORS, NETWORK DATAAustin Water › Walnut Creek Wastewater Treatment Plant Controls and NetworkCT 21121400222

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.