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Earthco Landscape Construction LLC

Vendor code V00000917830 · investigation view
Total paid (in snapshot)
$767,685
2 checks across 2 fund types
Cadence
Oct 7, 2025 → Oct 10, 2025
≈ a check every 3 days (the “drip”)
Traceable to a contract/agreement
$767,685
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.

BOUNDARY VEGETATION TREATMENT FOR WILDFIRE MITIGATION →Active
Commodities (Goods)Dec 3, 2021 → Dec 2, 2026Dept 2200
$3,902,000 authorized limit$1,019,617 paid(26% of limit)
Solicitation IFB APC1012 REBID — 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).

DepartmentDivisionAmount · checks
Parks & RecreationSupport Services$405,902 · 1
Austin WaterOther Utility Program Requirements$361,783 · 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 “Earthco Landscape Construction LLC” →

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 (“Earthco Landscape Construction LLC”) under Contracts, or use the Council-records search above.

General Fund$405,902 · 1 check

DateAmountFund / purposeSource doc
Oct 10, 2025$405,902General FundWeed and Vegetation ControlParks & Recreation › Support ServicesDO 25092414251

Enterprise (fee-supported)$361,783 · 1 check

DateAmountFund / purposeSource doc
Oct 7, 2025$361,783Austin Water Water Utility Operating FundWeed and Vegetation ControlAustin Water › Other Utility Program RequirementsDO 25092614357

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.