Paid by the city

CATHOLIC CHARITIES OF THE

The city's published checkbook records $110,572,646 paid to CATHOLIC CHARITIES OF THE across 1,069 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$1,074,050

FY2019$927,585

FY2020$1,007,040

FY2021$23,748,630

FY2022$52,771,201

FY2023$18,249,497

FY2024$8,407,803

FY2025$2,504,940

FY2026$1,881,900

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

Housing and Community Devp.$109,495,108

Mayor's Office$935,054

Houston Health Department$142,484

How these purchases were made

Service Rel. Order — $109,494,233

PO Emergency — $1,031,044

PO One-time — $46,240

Vendor Invoice — $1,129

These are the purchasing routes the city recorded: 1% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600016522 — $88,449,784

4600015171 — $4,011,695

4600017691 — $3,837,166

4600017285 — $3,083,424

4600016277 — $2,590,994

4600017427 — $2,126,707

4600017144 — $1,949,199

4600013651 — $1,665,307

4600019078 — $651,909

4600018188 — $501,714

4600016166 — $298,514

4600017952 — $257,541

The 12 largest of 13 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.