Paid by the city

HARRIS COUNTY TREASURER

The city's published checkbook records $119,098,254 paid to HARRIS COUNTY TREASURER across 273 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$9,045,458

FY2019$8,486,705

FY2020$16,519,774

FY2021$11,875,748

FY2022$21,503,100

FY2023$14,142,926

FY2024$14,043,492

FY2025$9,391,041

FY2026$14,090,010

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$118,406,325

Parks & Recreation$460,000

Houston Public Works - HPW$169,986

Houston Information Tech Svcs$61,543

Houston Health Department$400

How these purchases were made

Service Rel. Order — $73,228,982

PO Cap Proj Release — $45,485,059

Vendor Invoice — $335,128

PO One-time — $49,086

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

Contracts billed under

4600016601 — $72,431,727

4600013507 — $44,720,516

4600012607 — $464,543

4600016840 — $300,000

4600015256 — $169,263

4600014602 — $131,248

4600017167 — $130,952

4600015533 — $130,913

4600016627 — $80,368

4600016440 — $72,617

4600017166 — $69,438

4600011832 — $12,457

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.