Paid by the city

BUCKEYE CLEANING CENTER-HOUS

The city's published checkbook records $8,924,327 paid to BUCKEYE CLEANING CENTER-HOUS across 18,746 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$792,718

FY2019$963,805

FY2020$852,151

FY2021$615,469

FY2022$767,838

FY2023$1,163,442

FY2024$1,170,966

FY2025$1,322,009

FY2026$1,275,929

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 Airport System (HAS)$5,149,697

Houston Fire Department (HFD)$1,492,463

General Services Department$1,240,147

Houston Public Works - HPW$909,372

Solid Waste Management$63,630

Admn. & Regulatory Affairs$39,686

Parks & Recreation$26,474

Houston Health Department$9,062

Citywide General Government-$6,204

How these purchases were made

PO Contract Release — $7,028,753

PO MarketPlace Order — $1,698,806

PO One-time — $97,602

PO Interlocal — $87,129

PO Emergency — $23,533

Vendor Invoice — -$11,501

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

Contracts billed under

4600016243 — $4,387,811

4600013265 — $2,225,600

4600018081 — $1,296,875

4600015226 — $657,144

4600012248 — $164,272

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.