Paid by the city

GALLS LLC

The city's published checkbook records $21,539,592 paid to GALLS LLC across 4,846 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$1,109,968

FY2019$1,070,599

FY2020$1,158,798

FY2021$1,044,686

FY2022$1,665,025

FY2023$2,346,219

FY2024$2,867,286

FY2025$7,305,596

FY2026$2,971,415

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 Police Department-HPD$21,085,842

Admn. & Regulatory Affairs$173,997

Municipal Courts Department$74,837

Houston Public Works - HPW$68,628

Parks & Recreation$45,516

Human Resources Dept.$39,879

Houston Fire Department (HFD)$21,591

Houston Emergency Center (HEC)$17,370

Houston Airport System (HAS)$8,858

Mayor's Office$2,794

General Services Department$280

How these purchases were made

PO Contract Release — $15,881,202

PO Interlocal — $5,512,565

PO One-time — $132,828

Vendor Invoice — $10,880

PO Emergency — $2,117

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

Contracts billed under

4600016702 — $6,710,167

4600016941 — $4,277,185

4600013002 — $3,565,444

4600013538 — $1,278,918

4600016069 — $24,051

4600015062 — $23,523

4600012923 — $22,216

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.