Paid by the city

BOYER INC

The city's published checkbook records $166,403,469 paid to BOYER INC across 1,772 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$6,382,870

FY2019$2,908,308

FY2020$12,921,525

FY2021$15,304,790

FY2022$22,264,653

FY2023$15,417,860

FY2024$35,222,823

FY2025$15,539,713

FY2026$40,440,927

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$171,420,868

Houston Airport System (HAS)$1,235,610

General Services Department$112,551

Houston Police Department-HPD$36,000

Admn. & Regulatory Affairs$17,916

Constant In and Out-$6,419,476

How these purchases were made

PO Cap Proj Release — $248,896,752

Service Rel. Order — $17,692,427

PO Emergency — $15,338,618

PO Contract Release — $5,937,838

PO One-time — $217,022

Vendor Invoice — -$121,679,190

These are the purchasing routes the city recorded: 4% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600017313 — $69,097,873

4600017238 — $45,538,083

4600016101 — $35,360,624

4600015536 — $25,388,275

4600016170 — $22,078,873

4600015328 — $18,098,664

4600013854 — $11,747,649

4600018458 — $11,300,610

4600018756 — $7,224,933

4600012228 — $6,914,192

4600013891 — $5,504,498

4600018996 — $5,392,167

The 12 largest of 19 contract numbers this vendor billed under. 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.