Paid by the city

FIRETROL PROTECTION SYSTEMS INC

The city's published checkbook records $27,969,364 paid to FIRETROL PROTECTION SYSTEMS INC across 20,039 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$53,260

FY2019$2,473,550

FY2020$4,129,225

FY2021$3,586,373

FY2022$2,493,084

FY2023$4,000,815

FY2024$3,387,873

FY2025$4,176,504

FY2026$3,668,680

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)$13,113,815

General Services Department$8,630,548

Houston Public Works - HPW$2,493,119

Houston Police Department-HPD$1,709,377

Parks & Recreation$962,899

Houston Fire Department (HFD)$696,780

Solid Waste Management$155,158

Houston Health Department$100,068

Admn. & Regulatory Affairs$60,906

Houston Information Tech Svcs$43,844

Human Resources Dept.$2,850

How these purchases were made

Service Rel. Order — $26,551,431

PO Contract Release — $1,212,201

PO Emergency — $135,407

PO One-time — $119,036

Vendor Invoice — -$48,709

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

Contracts billed under

4600014727 — $14,284,877

4600017174 — $11,517,961

4600017662 — $981,415

4600014764 — $979,379

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.