Paid by the city

BRAVE ARCHITECTURE INC

The city's published checkbook records $2,316,604 paid to BRAVE ARCHITECTURE INC across 48 payment lines, from FY2020 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—

FY2019—

FY2020$79,641

FY2021$545,691

FY2022$392,818

FY2023$229,585

FY2024$280,776

FY2025—

FY2026$486,052

FY2027$302,041

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

Library$2,316,604

How these purchases were made

PO Cap Proj Release — $2,316,479

Vendor Invoice — $126

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

Contracts billed under

4600015786 — $1,528,471

4600018893 — $788,008

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.