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Empire Roofing Companies Inc

Vendor code VS0000024900 · investigation view
Total paid (in snapshot)
$2,253,161
6 checks across 1 fund type
Cadence
Apr 3, 2025 → Dec 29, 2025
≈ a check every 54 days (the “drip”)
Traceable to a contract/agreement
$2,253,161
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 “Empire Roofing Companies Inc” 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).

DepartmentDivisionAmount · checks
Communications & Technology ManagementOther-Parent Unit$1,491,917 · 3
Austin Public LibraryLIBRARY CIP 2018 BOND$398,420 · 1
Building ServicesBuilding Renovations & Improvements$362,824 · 2

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 “Empire Roofing Companies Inc” →

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 (“Empire Roofing Companies Inc”) under Contracts, or use the Council-records search above.

General Capital (bonds)$2,253,161 · 6 checks

DateAmountFund / purposeSource doc
Dec 29, 2025$284,466GGCIP - Communications and Technology MgmtRoofing, Gutters, and Downspouts Maintenance and RCommunications & Technology Management › Other-Parent UnitDO 25082013101
Dec 1, 2025$162,810GCP- BSD Deferred MaintenanceRoofing, Gutters, and Downspouts Maintenance and RBuilding Services › Building Renovations & ImprovementsDO 25082813399
Nov 5, 2025$790,331GGCIP - Communications and Technology MgmtRoofing, Gutters, and Downspouts Maintenance and RCommunications & Technology Management › Other-Parent UnitDO 25082013101
Oct 3, 2025$417,121GGCIP - Communications and Technology MgmtRoofing, Gutters, and Downspouts Maintenance and RCommunications & Technology Management › Other-Parent UnitDO 25082013101
May 7, 2025$398,420GCP-Library & Cultural PB/2018Roofing, Gutters, and Downspouts Maintenance and RAustin Public Library › LIBRARY CIP 2018 BONDDO 25030307105
Apr 3, 2025$200,014GCP- BSD Deferred MaintenanceRoofing, Gutters, and Downspouts Maintenance and RBuilding Services › Building Renovations & ImprovementsDO 25022106764

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.