Paid by the city

COBURN SUPPLY COMPANY INC

The city's published checkbook records $10,983,296 paid to COBURN SUPPLY COMPANY INC across 3,060 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$1,176,396

FY2019$999,820

FY2020$923,978

FY2021$1,204,132

FY2022$1,168,049

FY2023$915,547

FY2024$946,396

FY2025$2,395,360

FY2026$1,253,618

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$11,174,873

Citywide General Government-$191,577

How these purchases were made

PO Contract Release — $10,398,554

PO One-time — $775,825

PO Emergency — $972

Vendor Invoice — -$192,055

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

Contracts billed under

4600013564 — $2,371,421

4600017727 — $1,683,844

4600018384 — $1,506,211

4600016072 — $1,329,674

4600012695 — $768,621

4600016378 — $697,392

4600013281 — $631,650

4600016699 — $585,059

4600016924 — $377,752

4600018714 — $253,650

4600014133 — $122,657

4600016935 — $70,152

The 12 largest of 14 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.