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SIEMENS LOGISTICS, LLC

Vendor code V00000917453 · investigation view
Total paid (in snapshot)
$6,536,095
14 checks across 1 fund type
Cadence
Mar 26, 2025Jun 25, 2026
≈ a check every 35 days (the “drip”)
Traceable to a contract/agreement
$6,536,095
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 “SIEMENS LOGISTICS, LLC” using the links below.

Verify at the source

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 (“SIEMENS LOGISTICS, LLC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$6,536,095 · 14 checks

DateAmountFund / purposeSource doc
Jun 25, 2026$507,094Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 26052611067
Jun 3, 2026$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Apr 29, 2026$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Apr 6, 2026$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Mar 10, 2026$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Jan 30, 2026$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Dec 26, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Nov 25, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25100100291
Oct 28, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25070311530
Oct 21, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25070311530
Sep 16, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25070311530
Sep 8, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25070311530
Jul 24, 2025$491,975Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25070311530
Mar 26, 2025$125,307Airport Operating FundEQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIRAviation › Facilities Management, Operations and Airport SecurityDO 25020506102

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.