← All vendorsPaid by the cityHARRIS COUNTY
The city's published checkbook records $40,325,895 paid to HARRIS COUNTY across 263 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$5,652,457
FY2019$198,637
FY2020$19,106,394
FY2021$1,576,859
FY2022$1,533,209
FY2023$2,822,544
FY2024$563,958
FY2025$6,897,276
FY2026$1,762,477
FY2027$212,084
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
$30,577,460
$5,509,653
$2,833,234
$1,183,236
$191,014
$12,840
$9,525
$8,933
How these purchases were made
PO Cap Proj Release — $30,389,503
Service Rel. Order — $14,048,164
PO One-time — $22,357
PO Contract Release — $12,840
Vendor Invoice — -$4,146,968
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015781 — $20,680,885
4600017467 — $10,000,000
4600014747 — $5,172,382
4600017158 — $2,290,000
4600018060 — $1,920,041
4600014762 — $1,310,600
4600016864 — $801,483
4600015049 — $434,366
4600004147 — $381,537
4600018288 — $287,500
4600019553 — $266,602
4600011017 — $262,111
The 12 largest of 18 contract numbers this vendor billed under. 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 , 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.