Paid by the city

HOUSTON COMMUNITY COLLEGE

The city's published checkbook records $14,662,055 paid to HOUSTON COMMUNITY COLLEGE across 58 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$13,850,767

FY2019$1,463

FY2020—

FY2021$2,500

FY2022—

FY2023—

FY2024$63,294

FY2025$373,162

FY2026$370,869

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

Housing and Community Devp.$13,850,767

Houston Fire Department (HFD)$616,845

Fleet Management Department$106,000

Houston Airport System (HAS)$38,200

Houston Public Works - HPW$36,463

General Services Department$13,780

How these purchases were made

Service Rel. Order — $14,606,112

PO One-time — $54,480

Vendor Invoice — $1,463

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

Contracts billed under

4600014639 — $13,850,767

4600017429 — $616,845

4600017945 — $98,000

4600019331 — $40,500

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.