Paid by the city

CHASTANG ENTERPRISES - HOUSTON LLC

The city's published checkbook records $64,512,436 paid to CHASTANG ENTERPRISES - HOUSTON LLC across 5,466 payment lines, from FY2022 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—

FY2021—

FY2022$72,868

FY2023$5,589

FY2024$633,998

FY2025$28,925,816

FY2026$31,622,428

FY2027$3,251,737

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$28,593,660

Solid Waste Management$14,919,995

Houston Police Department-HPD$12,300,739

Houston Airport System (HAS)$2,929,651

Fleet Management Department$2,759,127

Admn. & Regulatory Affairs$1,150,075

Houston Fire Department (HFD)$714,807

Mayor's Office$704,666

Houston Information Tech Svcs$223,320

Parks & Recreation$140,441

General Services Department$75,955

How these purchases were made

PO Interlocal — $60,975,751

PO Contract Release — $2,776,317

PO MarketPlace Order — $440,383

PO Emergency — $245,785

PO One-time — $68,725

Vendor Invoice — $5,477

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

Contracts billed under

4600018544 — $1,122,467

4600019313 — $668,075

4600019315 — $537,255

4600017270 — $489,889

4600019310 — $222,573

4600017315 — $176,441

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.