Paid by the city

BOUND TREE MEDICAL LLC

The city's published checkbook records $16,660,950 paid to BOUND TREE MEDICAL LLC across 4,168 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$2,034,854

FY2019$1,903,937

FY2020$2,301,645

FY2021$1,266,948

FY2022$1,041,158

FY2023$1,930,035

FY2024$2,243,929

FY2025$1,683,998

FY2026$2,254,446

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 Fire Department (HFD)$15,390,975

Houston Health Department$566,317

Mayor's Office$299,612

Houston Police Department-HPD$131,181

Houston Public Works - HPW$90,389

Citywide General Government$86,365

Houston Airport System (HAS)$53,271

Finance$42,840

How these purchases were made

PO Contract Release — $15,807,556

PO Emergency — $784,446

PO One-time — $99,602

PO Interlocal — $9,515

Vendor Invoice — -$40,172

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

4600015161 — $7,168,459

4600017911 — $5,191,082

4600013354 — $2,979,226

4600017326 — $382,229

4600012887 — $175,484

4600018222 — $12,702

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.