Paid by the city

DEERE & COMPANY

The city's published checkbook records $9,556,190 paid to DEERE & COMPANY across 160 payment lines, from FY2019 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—

FY2019$984,792

FY2020$16,356

FY2021$53,345

FY2022$185,031

FY2023$1,293,657

FY2024$4,511,677

FY2025$816,492

FY2026$1,694,840

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 Airport System (HAS)$4,608,921

Houston Public Works - HPW$3,194,062

Parks & Recreation$1,681,683

Houston Fire Department (HFD)$54,281

Houston Police Department-HPD$10,152

Fleet Management Department$7,091

How these purchases were made

PO Interlocal — $9,137,271

PO One-time — $418,747

Vendor Invoice — $172

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.