Paid by the city

CHASTANG ENTERPRISES INC

The city's published checkbook records $34,498,109 paid to CHASTANG ENTERPRISES INC across 412 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$65,000

FY2019$6,394,283

FY2020$7,121,175

FY2021$5,136,292

FY2022$5,457,092

FY2023$1,720,267

FY2024$7,289,720

FY2025$706,848

FY2026$607,432

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

Solid Waste Management$20,505,376

Houston Public Works - HPW$7,772,787

Houston Fire Department (HFD)$2,641,333

Houston Police Department-HPD$1,145,190

Houston Airport System (HAS)$562,353

General Services Department$509,753

Admn. & Regulatory Affairs$359,904

Fleet Management Department$332,541

Parks & Recreation$213,852

Houston Health Department$183,495

Mayor's Office$148,754

Human Resources Dept.$84,825

Library$37,946

How these purchases were made

PO Interlocal — $31,166,004

PO One-time — $3,331,723

Vendor Invoice — $382

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

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.