Paid by the city

HR GREEN INC

The city's published checkbook records $12,944,529 paid to HR GREEN INC across 218 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$121,000

FY2019$137,500

FY2020$173,855

FY2021$596,976

FY2022$2,104,912

FY2023$2,580,944

FY2024$3,004,932

FY2025$1,371,466

FY2026$2,852,944

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 Public Works - HPW$12,686,029

Admn. & Regulatory Affairs$258,500

How these purchases were made

PO Cap Proj Release — $9,418,767

Service Rel. Order — $3,521,667

Vendor Invoice — $4,095

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

Contracts billed under

4600016303 — $5,977,826

4600017430 — $2,923,167

4600016249 — $1,720,174

4600014579 — $610,096

4600015255 — $340,000

4600018801 — $335,063

4600012596 — $316,706

4600011953 — $258,500

4600018121 — $246,475

4600013566 — $78,856

4600013118 — $66,698

4600011992 — $62,028

The 12 largest of 13 contract numbers this vendor 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 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.