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Paid by the city

AIR PRODUCTS AND CHEMICALS INC

The city's published checkbook records $44,784,397 paid to AIR PRODUCTS AND CHEMICALS INC across 267 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$1,010,945
FY2019$1,550,747
FY2020$696,800
FY2021$1,233,528
FY2022$2,196,673
FY2023$3,328,569
FY2024$1,359,737
FY2025$7,104,771
FY2026$20,492,024
FY2027$5,810,603

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

How these purchases were made

Service Rel. Order — $42,758,808

PO Emergency — $2,017,309

Vendor Invoice — $8,280

These are the purchasing routes the city recorded: 5% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600018650 — $23,728,457

4600012548 — $19,030,351

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 the City of Houston's published checkbook ↗, 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.
AIR PRODUCTS AND CHEMICALS INC — paid by the City of Houston — PlainDocket