Paid by the city

FRAZER LTD

The city's published checkbook records $16,529,531 paid to FRAZER LTD across 1,115 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$480,678

FY2019$479,515

FY2020$570,063

FY2021$802,086

FY2022$358,563

FY2023$305,446

FY2024$2,022,565

FY2025$9,917,597

FY2026$1,593,018

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)$12,323,137

Fleet Management Department$4,206,394

How these purchases were made

PO Interlocal — $11,558,866

Service Rel. Order — $3,432,254

PO Emergency — $996,248

PO One-time — $412,661

PO Contract Release — $175,515

Vendor Invoice — -$46,014

These are the purchasing routes the city recorded: 6% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600018377 — $1,321,332

4600014769 — $1,125,726

4600016763 — $582,350

4600008655 — $578,360

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.