Hart Mechanical And Facilities Services: $8,522 from Department Of Aviation (City of Atlanta, GA, 90 days)

Hart Mechanical And Facilities Services: $8,522 from Department Of Aviation (City of Atlanta, GA, 90 days). Its 90-day spend of 8,522 is below the median of 17,564 (36th percentile). Dated 69 days ago, it serves as a historical benchmark. Score 20/100. As of 2026-10-28, from 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.

Data as of · Compiled by Zalwin from 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

90-day spend: 8,522 · 36th percentile of 30,136 GovVendorSpendPulse records · 0.5x the median

Free preview: all 7 published fields of this record are shown below. Locked: 499 related GovVendorSpendPulse records and the 6-column CSV export.

FieldValue
VendorHart Mechanical And Facilities Services
AgencyDepartment Of Aviation
JurisdictionCity of Atlanta, GA
90-day spend$8,522
Payments4
First paid2026-08-04
Last paid2026-08-28
90-day spend percentile36th of 30,136 (median 17,564, 0.5x median)
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CSV columns: Vendor · Agency · Jurisdiction · 90-day spend · Payments · Last paid · official source URL

  • Source agency: 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
  • Record date: 2026-08-28
  • Data refreshed: 2026-10-28
  • Refunds on request within 14 days

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LIVE PUBLIC DATA 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 · Last refreshed: Wed, 28 Oct 2026 20:51:24 GMT

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Peer benchmark and outreach value: Hart Mechanical And Facilities Services and 1,028 atlanta_ga peers

  • atlanta_ga GovVendorSpendPulse records like this one: 1,028
  • Hart Mechanical And Facilities Services's 90-day spend: 36th percentile of 30,136 records
  • Timing: Low: older than 30 days
  • Estimated pipeline if you contact every atlanta_ga peer: $205,600 (peers × rate × deal size; an estimate from your assumptions, not a forecast)

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20 / 100 Score

    What is the GovVendorSpendPulse record for Hart Mechanical And Facilities Services?

    City of Atlanta, GA's Department Of Aviation paid Hart Mechanical And Facilities Services $8,522 across 4 payments in the last 90 days (latest 2026-08-28).

    How does Hart Mechanical And Facilities Services compare to other GovVendorSpendPulse records?

    Its 90-day spend of 8,522 is below the median (36th percentile); smaller records often move faster and face less competition. It is 69 days old; check the official source for later updates before acting. Its Score of 20/100 is modest; treat it as background rather than a priority.

    Hart Mechanical And Facilities Services vs. top 3 peers

    OrganizationLocationAmountPercentileRecord date
    Hart Mechanical And Facilities Servicesatlanta_ga8,52236th2026-08-28
    Rush Truck Centers DBA Nalley Motor Trucksatlanta_ga158,76985th2026-08-31
    Uwork.Com, INC. DBA Covendisatlanta_ga183,80087th2026-08-31
    First Step Staffing, INC.atlanta_ga240,18389th2026-08-31

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    GovVendorSpendPulse: City of Atlanta, GA

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    ✓ Read-only, live public data · Key and unlock right after payment · Card, Apple Pay, Google Pay or Link via Stripe · Refunds on request within 14 days

    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.

    Often used together