Paid by the city

DELTA FIRE & SAFETY INC

The city's published checkbook records $7,822,593 paid to DELTA FIRE & SAFETY INC across 1,023 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$589,087

FY2019$1,595,814

FY2020$776,146

FY2021$885,259

FY2022$755,106

FY2023$787,133

FY2024$721,039

FY2025$859,640

FY2026$614,007

FY2027$239,362

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 Fire Department (HFD)$7,315,245

Mayor's Office$478,331

Houston Public Works - HPW$35,484

Fleet Management Department$3,472

Citywide General Government-$9,939

How these purchases were made

PO Contract Release — $7,199,698

PO One-time — $542,856

PO Interlocal — $86,767

Vendor Invoice — -$6,730

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

Contracts billed under

4600014461 — $2,147,361

4600015095 — $1,934,960

4600017506 — $1,931,926

4600015258 — $998,570

4600016667 — $186,880

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.