Paid by the city

HONEYWELL INTERNATIONAL INC

The city's published checkbook records $1,830,040 paid to HONEYWELL INTERNATIONAL INC across 16 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$84,455

FY2019$120,000

FY2020—

FY2021$155,750

FY2022$110,250

FY2023—

FY2024$110,250

FY2025$663,496

FY2026$585,839

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 Airport System (HAS)$1,830,040

How these purchases were made

Service Rel. Order — $1,652,598

PO Cap Proj Release — $120,000

PO Sole Source — $45,500

PO Contract Release — $11,942

These are the purchasing routes the city recorded: 2% ran through sole-source purchasing, meaning the city did not take competing bids for it. The city publishes the route, not the reason for it.

Contracts billed under

4600016993 — $885,993

4600016279 — $551,250

4600012088 — $204,455

4600019299 — $130,900

4600015033 — $11,942

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.