Paid by the city

ISANI CONSULTANTS LP

The city's published checkbook records $35,211,646 paid to ISANI CONSULTANTS LP across 241 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$132,426

FY2019$691,233

FY2020$108,641

FY2021$1,621,733

FY2022$3,169,211

FY2023$5,861,254

FY2024$5,762,020

FY2025$7,085,495

FY2026$10,779,633

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 Airport System (HAS)$29,522,297

Houston Public Works - HPW$5,689,349

How these purchases were made

Service Rel. Order — $29,504,479

PO Cap Proj Release — $5,689,349

PO One-time — $17,818

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

Contracts billed under

4600016253 — $29,504,479

4600013846 — $2,044,752

4600017553 — $1,124,216

4600016720 — $956,898

4600018637 — $832,958

4600017681 — $424,751

4600012586 — $160,378

4600013085 — $81,523

4600011854 — $63,872

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.