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Paradigm Contracting LLC

Vendor code VS0000014981 · investigation view
Total paid (in snapshot)
$4,321,859
19 checks across 2 fund types
Cadence
Mar 24, 2025 → Jul 15, 2026
≈ a check every 27 days (the “drip”)
Traceable to a contract/agreement
$4,321,859
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 “Paradigm Contracting LLC” 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). 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
Parks & Recreationtransfer / non-operatingGolf Reserves - One Time Transfer$2,311,490 · 8
Parks & RecreationPARD 2018 Bond Prop C$415,699 · 2
Parks & RecreationParkland Shade Structures$370,809 · 2
Parks & RecreationFY 25 PLD Fee in Lieu of Land$296,110 · 2
Nondepartmentaltransfer / non-operatingTransfers, Debt Service, and Other Requirements$218,453 · 1
Parks & RecreationPld Zone 8$213,368 · 1
Parks & RecreationGolf Cart Sale Proceeds$205,200 · 1
Parks & RecreationFY17 PLD Load$184,164 · 1
Parks & RecreationPARD Capital Rehab COs$106,566 · 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 “Paradigm Contracting LLC” →

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

General Capital (bonds)$4,103,406 · 18 checks

DateAmountFund / purposeSource doc
Jul 15, 2026$618,268GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
Jul 10, 2026$247,249GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26050710394
Jul 1, 2026$155,941GCP-PLD in Lieu of FeePlayground Equipment (Not Otherwise Classified) (IParks & Recreation › FY 25 PLD Fee in Lieu of LandDO 25090213479
Jun 16, 2026$439,496GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
Jun 3, 2026$316,351GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
May 11, 2026$163,900GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
Apr 9, 2026$224,372GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
Mar 20, 2026$193,607GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
Mar 12, 2026$108,246GCP-GolfPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Golf Reserves - One Time Transfertransfer / non-operatingDO 26021706890
Mar 11, 2026$140,169GCP-PLD in Lieu of FeePlayground Equipment (Not Otherwise Classified) (IParks & Recreation › FY 25 PLD Fee in Lieu of LandDO 25090213479
Dec 23, 2025$135,120GCP-Parks PC/2018Park, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › PARD 2018 Bond Prop CDO 24062011264
Aug 13, 2025$106,566GGCIP - Parks and RecreationPlayground Equipment (Not Otherwise Classified) (IParks & Recreation › PARD Capital Rehab COsDO 25020305913
Jun 23, 2025$247,356GGCIP - Parks and RecreationPlayground Equipment (Not Otherwise Classified) (IParks & Recreation › Parkland Shade StructuresDO 25012305613
Jun 16, 2025$205,200GCP-GolfPlayground Equipment (Not Otherwise Classified) (IParks & Recreation › Golf Cart Sale ProceedsDO 25060310457
May 29, 2025$123,453GGCIP - Parks and RecreationPlayground Equipment (Not Otherwise Classified) (IParks & Recreation › Parkland Shade StructuresDO 25012905784
May 20, 2025$213,368GCP-Parkland Dedication ImprovPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › Pld Zone 8DO 24062011261
Mar 24, 2025$280,579GCP-Parks PC/2018Park, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › PARD 2018 Bond Prop CDO 24062011264
Mar 24, 2025$184,164GCP-Parkland Dedication ImprovPark, Playground, and Swimming Pool Equipment MaintenanceParks & Recreation › FY17 PLD LoadDO 24062011261

Internal Service$218,453 · 1 check

DateAmountFund / purposeSource doc
Aug 28, 2025$218,453Support Services FundPlayground Equipment (Not Otherwise Classified) (INondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100200393

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.