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FLINTCO LLC

Vendor code VC0000103145 · investigation view
Total paid (in snapshot)
$19,211,528
30 checks across 2 fund types
Cadence
Feb 3, 2025 → Jul 7, 2026
≈ a check every 18 days (the “drip”)
Traceable to a contract/agreement
$19,211,528
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.

AUSTIN ENERGY DISTRICT COOLING PLANT #3 →Active
ConstructionMay 25, 2018 → ?Dept 6100
$45,867,882 authorized limit$42,729,180 paid(93% of limit)
Solicitation IFB CLMC682 — look it up in Austin Finance Online →
ACC HIGHLAND CHILLED WATER PLANT →Active
ConstructionAug 23, 2019 → ?Dept 6100
$25,633,792 authorized limit$25,255,264 paid(99% of limit)
Solicitation IFB CLMC730 — look it up in Austin Finance Online →
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR →Expired term
Other ContractingJun 28, 2021 → Nov 23, 2024Dept 6100
$20,289,712 authorized limit$4,122,902 paid(20% of limit)
Solicitation RFQS CLMA032 — look it up in Austin Finance Online →
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS →Expired term
Other ContractingJan 28, 2022 → Jun 30, 2025Dept 6100
$4,800,000 authorized limit$69,470 paid(1% of limit)
Solicitation RFQS CLMA041 — 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 & RecreationPARD 2018 Bond Prop C$10,452,779 · 17
Parks & RecreationPARD Grant Projects$5,399,857 · 4
FireUrgent Fire Station Repairs$1,988,202 · 6
Parks & RecreationFY22 PLD Fee in Lieu of Land$1,130,077 · 1
Parks & RecreationGivens District Park - Pool Renovation (1x CIP)$125,000 · 1
Aviation2016A Revenue Bonds Parent$115,612 · 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 “FLINTCO 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 (“FLINTCO LLC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$115,612 · 1 check

DateAmountFund / purposeSource doc
May 20, 2025$115,6122018 ABIA Construction RevBondsCONSTRUCTION SERVICES, GENERALAviation › 2016A Revenue Bonds ParentCT 21110300084

General Capital (bonds)$19,095,916 · 29 checks

DateAmountFund / purposeSource doc
Jul 7, 2026$352,378GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032906892
Jul 2, 2026$125,000GGCIP - Parks and RecreationConstruction, Swimming PoolParks & Recreation › Givens District Park - Pool Renovation (1x CIP)DO 23032406741
Mar 24, 2026$265,451GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Mar 9, 2026$155,189GCP-Public Safety PF/2018Building Construction, Commercial and InstitutionalFire › Urgent Fire Station RepairsDO 22090711760
Mar 5, 2026$220,406GCP-Fire-GeneralBuilding Construction, Commercial and InstitutionalFire › Urgent Fire Station RepairsDO 22101100897
Mar 3, 2026$542,183GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Feb 6, 2026$471,243GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Feb 6, 2026$150,000GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032906892
Feb 3, 2026$150,000GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032406741
Jan 16, 2026$146,844GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032406741
Dec 19, 2025$1,005,507GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Dec 12, 2025$471,914GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Oct 22, 2025$1,413,695GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD Grant ProjectsDO 22040506668
Sep 25, 2025$2,036,686GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD Grant ProjectsDO 22040506668
Sep 3, 2025$695,947GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD Grant ProjectsDO 22040506668
Sep 2, 2025$265,417GCP-Fire-GeneralBuilding Construction, Commercial and InstitutionalFire › Urgent Fire Station RepairsDO 22101100897
Sep 2, 2025$258,796GCP-Fire-GeneralBuilding Construction, Commercial and InstitutionalFire › Urgent Fire Station RepairsDO 22090711760
Aug 12, 2025$1,502,380GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Aug 1, 2025$759,197GCP-Fire-GeneralBuilding Construction, Commercial and InstitutionalFire › Urgent Fire Station RepairsDO 22101100897
Jul 10, 2025$1,130,077GCP-Parks PC/2018Construction Management ServicesParks & Recreation › FY22 PLD Fee in Lieu of LandDO 22040506668
Jul 1, 2025$412,411GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032406741
Jun 10, 2025$3,022,256GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Apr 21, 2025$411,486GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Mar 25, 2025$724,216GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD 2018 Bond Prop CDO 22040506668
Mar 13, 2025$329,197GCP-Fire-GeneralBuilding Construction, Commercial and InstitutionalFire › Urgent Fire Station RepairsDO 22090711760
Mar 5, 2025$184,364GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032406741
Feb 20, 2025$1,253,530GCP-Parks PC/2018Construction Management ServicesParks & Recreation › PARD Grant ProjectsDO 22040506668
Feb 18, 2025$169,726GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032406741
Feb 3, 2025$470,421GCP-Parks PC/2018Construction, Swimming PoolParks & Recreation › PARD 2018 Bond Prop CDO 23032406741

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.