← All vendorsPaid by the cityHARRIS COUNTY DEPT OF EDUCATION
The city's published checkbook records $13,649,454 paid to HARRIS COUNTY DEPT OF EDUCATION across 5,835 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$1,295,662
FY2019$1,745,212
FY2020$1,152,637
FY2021$1,587,961
FY2022$1,356,959
FY2023$1,232,496
FY2024$1,231,991
FY2025$1,884,548
FY2026$1,088,555
FY2027$1,073,433
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
$6,639,771
$1,505,022
$1,127,082
$752,231
$644,043
$627,129
$463,029
$460,997
$393,582
$227,437
$155,763
$147,874
$92,859
$84,551
$83,607
$73,493
$32,907
$32,269
$29,494
$23,906
$21,822
$21,463
$9,011
$112
How these purchases were made
Service Rel. Order — $12,539,436
PO Contract Release — $843,216
PO One-time — $141,918
Vendor Invoice — $124,888
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600000983 — $5,818,503
4600017474 — $2,952,656
4600018707 — $1,048,909
4600014595 — $757,098
4600015053 — $746,189
4600015667 — $696,265
4600016822 — $691,421
4600016312 — $610,702
4600014005 — $141,436
4600015958 — $325
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.