← All vendorsPaid by the cityHOUSTON ISD
The city's published checkbook records $291,775,167 paid to HOUSTON ISD across 276 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$29,195,976
FY2019$7,153,909
FY2020$29,931,941
FY2021$30,863,365
FY2022$52,264,030
FY2023$36,725,241
FY2024$33,382,816
FY2025$39,052,854
FY2026$33,205,035
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
$291,301,784
$281,520
$170,891
$14,322
$6,650
How these purchases were made
Vendor Invoice — $290,816,524
Service Rel. Order — $781,351
PO Emergency — $170,641
PO One-time — $6,650
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contract 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 , 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.