Paid by the city

HARRIS COUNTY FLOOD CONTROL

The city's published checkbook records $55,897,080 paid to HARRIS COUNTY FLOOD CONTROL across 205 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$3,991,446

FY2019$2,801,307

FY2020$5,496,830

FY2021$13,032,293

FY2022$1,995,082

FY2023$1,032

FY2024$2,348,964

FY2025$16,175,346

FY2026$10,054,780

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 Public Works - HPW$48,301,395

Housing and Community Devp.$7,368,820

Admn. & Regulatory Affairs$226,865

How these purchases were made

PO Cap Proj Release — $39,736,228

Vendor Invoice — $8,792,032

Service Rel. Order — $7,368,820

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

Contracts billed under

4600016050 — $18,195,773

4600017531 — $10,000,000

4600014524 — $7,368,820

4600016108 — $6,600,000

4600014151 — $1,121,922

4600014982 — $1,000,000

4600014844 — $935,355

4600014749 — $435,785

4600014809 — $362,300

4600016200 — $332,363

4600014774 — $243,871

4600015092 — $200,000

The 12 largest of 14 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 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.