Paid by the city

HOUSTON RECOVERY CENTER LGC

The city's published checkbook records $19,485,643 paid to HOUSTON RECOVERY CENTER LGC across 216 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$2,687,817

FY2019$2,512,055

FY2020$1,778,346

FY2021$1,938,899

FY2022$2,066,587

FY2023$2,003,765

FY2024$1,985,446

FY2025$2,009,769

FY2026$2,502,959

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

Citywide General Government$15,473,731

Houston Health Department$3,472,708

Housing and Community Devp.$539,204

How these purchases were made

Service Rel. Order — $10,893,850

PO Contract Release — $8,539,155

PO One-time — $52,637

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

Contracts billed under

4600011978 — $15,473,731

4600012511 — $2,114,422

4600015763 — $942,666

4600019022 — $539,204

4600018342 — $343,961

4600018270 — $19,022

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.