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ELK ELECTRIC INC

Vendor code ELK1712500 · investigation view
Total paid (in snapshot)
$971,964
6 checks across 3 fund types
Cadence
Feb 7, 2025 → Aug 19, 2025
≈ a check every 39 days (the “drip”)
Traceable to a contract/agreement
$971,964
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement 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.

EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE →Active
Non-Professional ServicesSep 6, 2022 → Sep 5, 2027Dept 8100
$1,050,000 authorized limit$4,512 paid(0% of limit)
Solicitation IFB SLW1058 — look it up in Austin Finance Online →

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). Rows marked transfer / non-operating are money moved through a budget line (citywide transfers, debt service) rather than a service performed here — a balance-sheet flow, not a purchase.

DepartmentDivisionAmount · checks
Building ServicesBuilding Renovations & Improvements$361,554 · 2
Austin Convention Center2nd Street Office Renovations$260,278 · 1
Nondepartmentaltransfer / non-operatingTransfers, Debt Service, and Other Requirements$131,753 · 1
FireFire Station Deferred Maintenance (Parent)$111,755 · 1
Austin Convention CenterEvent Operations$106,624 · 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 “ELK ELECTRIC 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 (“ELK ELECTRIC INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$106,624 · 1 check

DateAmountFund / purposeSource doc
May 20, 2025$106,624Convention Center Palmer Events Center Operating FundRemodeling and AlterationsAustin Convention Center › Event OperationsDO 24090914327

General Capital (bonds)$733,587 · 4 checks

DateAmountFund / purposeSource doc
Aug 19, 2025$232,626GCP- BSD Deferred MaintenanceELECTRICAL MAINTENANCE AND REPAIR SERVICESBuilding Services › Building Renovations & ImprovementsDO 25022206783
Jun 25, 2025$111,755GCP-Public Safety PF/2018Wiring and Other Electrical Maintenance and RepairFire › Fire Station Deferred Maintenance (Parent)DO 25022506901
Jun 10, 2025$128,928GCP- BSD Deferred MaintenanceWiring and Other Electrical Maintenance and RepairBuilding Services › Building Renovations & ImprovementsDO 25030507222
Feb 7, 2025$260,278GCP-AuditoriumRemodeling and AlterationsAustin Convention Center › 2nd Street Office RenovationsDO 24100800852

Internal Service$131,753 · 1 check

DateAmountFund / purposeSource doc
Apr 30, 2025$131,753Support Services FundELECTRICAL MAINTENANCE AND REPAIR SERVICESNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100100265

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.