Paid by the city

ANGEL BROTHERS ENTLTD

The city's published checkbook records $29,701,705 paid to ANGEL BROTHERS ENTLTD across 687 payment lines, from FY2018 to FY2024.

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 FY2026 means July 2025 through June 2026.

By fiscal year

FY2018$1,662,615

FY2019$3,289,601

FY2020$9,149,119

FY2021$11,786,974

FY2022$3,455,039

FY2023$147,726

FY2024$210,631

FY2025—

FY2026—

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

Houston Public Works - HPW$31,225,625

Constant In and Out-$1,523,920

How these purchases were made

PO Cap Proj Release — $52,930,011

Service Rel. Order — $8,586,950

Vendor Invoice — -$31,815,256

These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.

Contracts billed under

4600015557 — $13,777,368

4600014900 — $11,705,563

4600015562 — $10,929,445

4600013592 — $9,635,113

4600013060 — $5,027,640

4600015646 — $4,653,941

4600012996 — $3,933,009

4600012232 — $1,854,882

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–FY2026. 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.