Paid by the city

HOUSTON PARKS BOARD LGC INC

The city's published checkbook records $102,506,451 paid to HOUSTON PARKS BOARD LGC INC across 286 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$12,103,609

FY2019$12,501,689

FY2020$12,080,443

FY2021$15,240,949

FY2022$16,303,186

FY2023$22,349,205

FY2024$7,423,689

FY2025$684,091

FY2026$3,819,590

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

Parks & Recreation$100,326,654

Houston Public Works - HPW$2,164,597

Mayor's Office$10,200

General Services Department$5,000

How these purchases were made

PO Cap Proj Release — $91,589,746

Service Rel. Order — $10,259,722

Vendor Invoice — $646,784

PO One-time — $10,200

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

Contracts billed under

4600012869 — $81,884,374

4600016859 — $6,740,000

4600018330 — $5,000,000

4600017771 — $2,509,476

4600016747 — $2,000,000

4600017709 — $1,843,148

4600018260 — $907,098

4600014560 — $725,775

4600014877 — $164,597

4600017105 — $75,000

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.