# Cleveland Electric: $1,141,236 from Department Of Aviation (City of Atlanta, GA, 90 days)

**Score:** 55/100

| Field | Value |
|---|---|
| Vendor | Cleveland Electric |
| Agency | Department Of Aviation |
| Jurisdiction | City of Atlanta, GA |
| 90-day spend | $1,141,236 |
| Payments | 6 |
| First paid | 2026-08-26 |
| Last paid | 2026-09-16 |

## Why this score
- Over $1M in 90 days.

Source: Open checkbook payment ledgers: State of Delaware; cities of Los Angeles, Atlanta, Baton Rouge, Dallas, Austin, Kansas City, Cincinnati, Pittsburgh, Providence and Mesquite TX; Fulton County, GA; Montgomery County, MD; Riverside County, CA; Pierce County, WA; and State of Vermont purchase orders (https://atlanta.data.socrata.com/d/jmke-icfi). Last refreshed: 2026-11-04T21:48:36.602Z.
Summed from public open-checkbook ledgers (Vermont: purchase-order values, not payments); totals depend on each government's posting schedule and may lag. Payments to individuals, refunds and payroll-type entries are excluded. Verify against the source ledger.