Paid by the city

KENALL INC

The city's published checkbook records $3,849,932 paid to KENALL INC across 223 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 FY2027 means July 2026 through June 2027.

By fiscal year

FY2018$953,420

FY2019$161,711

FY2020$465,000

FY2021$530,263

FY2022$16,444

FY2023$49,301

FY2024$903,081

FY2025$471,662

FY2026$299,050

FY2027—

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$2,323,401

Houston Airport System (HAS)$1,546,005

Parks & Recreation$8,251

Solid Waste Management$1,040

Constant In and Out-$28,765

How these purchases were made

PO Cap Proj Release — $3,573,064

Service Rel. Order — $809,905

PO Contract Release — $186,069

Vendor Invoice — -$719,106

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

Contracts billed under

4600016490 — $1,546,004

4600014348 — $1,438,233

4600015341 — $400,000

4600015350 — $400,000

4600011519 — $395,337

4600013692 — $186,069

4600014301 — $117,815

4600013148 — $65,073

4600012054 — $11,216

4600014047 — $9,292

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–FY2027. 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.