Paid by the city

CLIFFORD POWER SYSTEMS INC

The city's published checkbook records $3,140,790 paid to CLIFFORD POWER SYSTEMS INC across 5,427 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$266,418

FY2019$875,285

FY2020$877,404

FY2021$662,107

FY2022$89,289

FY2023$97,513

FY2024—

FY2025—

FY2026$272,774

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

General Services Department$1,835,108

Houston Public Works - HPW$953,140

Fleet Management Department$180,671

Houston Information Tech Svcs$154,664

Parks & Recreation$10,857

Solid Waste Management$6,350

How these purchases were made

Service Rel. Order — $3,073,869

PO Contract Release — $52,263

PO Emergency — $17,031

Vendor Invoice — -$2,371

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

4600014342 — $2,850,365

4600019238 — $275,767

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.