Paid by the city

ASSOCIATED SUPPLY COMPANY INC

The city's published checkbook records $18,978,201 paid to ASSOCIATED SUPPLY COMPANY INC across 2,859 payment lines, from FY2018 to FY2026.

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$203,163

FY2019$1,033,685

FY2020$1,967,417

FY2021$753,831

FY2022$978,188

FY2023$3,744,716

FY2024$3,822,469

FY2025$4,832,771

FY2026$1,641,961

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$13,156,382

Houston Airport System (HAS)$3,498,598

Fleet Management Department$2,251,232

Houston Fire Department (HFD)$39,531

Houston Health Department$32,458

How these purchases were made

PO Interlocal — $15,206,357

PO One-time — $1,889,789

PO Contract Release — $1,859,010

PO Sole Source — $23,774

Vendor Invoice — -$728

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

Contracts billed under

4600015360 — $1,053,514

4600018387 — $312,348

4600012574 — $265,434

4600017931 — $144,437

4600019315 — $63,862

4600019317 — $19,414

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.