← All vendorsPaid by the cityA-1 PERSONNEL OF HOUSTON INC
The city's published checkbook records $120,371,505 paid to A-1 PERSONNEL OF HOUSTON INC across 106,954 payment lines, from FY2018 to FY2027.
Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2027 means July 2026 through June 2027.
By fiscal year
FY2018$12,953,595
FY2019$5,582,379
FY2020$5,982,292
FY2021$22,063,366
FY2022$15,585,530
FY2023$14,445,728
FY2024$17,032,751
FY2025$13,882,100
FY2026$10,305,588
FY2027$2,538,176
A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.
Which department paid
$87,791,807
$31,763,547
$535,925
$128,552
$44,085
$37,825
$26,794
$24,758
$18,747
-$535
How these purchases were made
Service Rel. Order — $86,712,603
PO Emergency — $34,232,711
PO One-time — $44,085
Vendor Invoice — -$617,894
These are the purchasing routes the city recorded: 28% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contracts billed under
4600016760 — $35,468,621
4600012967 — $20,361,552
4600017271 — $18,357,754
4600015756 — $11,569,153
4600016218 — $11,476,048
4600012976 — $955,522
A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.
Where this comes from
Every figure on this page is summed from , FY2018–FY2027. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.
- These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
- This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.