Paid by the city

CSI CONSOLIDATED LLC

The city's published checkbook records $61,470,904 paid to CSI CONSOLIDATED LLC across 4,585 payment lines, from FY2018 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$2,823,701

FY2019$3,680,676

FY2020$2,761,441

FY2021$3,538,530

FY2022$4,318,857

FY2023$8,583,875

FY2024$9,591,233

FY2025$12,843,162

FY2026$11,552,187

FY2027$1,777,242

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$62,119,770

Constant In and Out-$648,866

How these purchases were made

PO Cap Proj Release — $63,225,368

Service Rel. Order — $27,247,530

Vendor Invoice — -$29,001,995

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

Contracts billed under

4600014520 — $6,581,450

4600017236 — $5,457,413

4600017971 — $3,913,474

4600016435 — $3,680,579

4600018690 — $3,368,384

4600017899 — $3,254,649

4600017018 — $3,189,736

4600017604 — $3,120,831

4600017740 — $2,960,975

4600016995 — $2,857,624

4600013902 — $2,852,167

4600017983 — $2,752,723

The 12 largest of 43 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–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.