Paid by the city

HEWLETT PACKARD ENTERPRISE COMPANY

The city's published checkbook records $4,466,623 paid to HEWLETT PACKARD ENTERPRISE COMPANY across 372 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$897,629

FY2019$652,048

FY2020$501,657

FY2021$646,632

FY2022$568,015

FY2023$582,421

FY2024$287,506

FY2025$184,542

FY2026$146,173

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 Information Tech Svcs$4,397,378

Houston Public Works - HPW$36,701

Mayor's Office$24,619

Houston Fire Department (HFD)$5,915

Legal Department$867

Library$729

Planning & Development$414

How these purchases were made

PO Contract Release — $4,189,388

PO Interlocal — $275,009

PO One-time — $1,825

Vendor Invoice — $398

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

Contracts billed under

4600011905 — $2,350,051

4600016539 — $648,949

4600018334 — $398,148

4600017213 — $380,709

4600017690 — $275,611

4600015997 — $224,454

4600019030 — $146,173

4600014083 — $35,742

4600015218 — $4,560

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.