Paid by the city

MCLEMORE BUILDING MAINTENANCE INC.

The city's published checkbook records $25,595,392 paid to MCLEMORE BUILDING MAINTENANCE INC. across 4,251 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$3,496,663

FY2019$4,579,990

FY2020$2,919,390

FY2021$1,994,725

FY2022$2,231,751

FY2023$2,366,201

FY2024$3,450,600

FY2025$3,310,360

FY2026$1,245,712

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

General Services Department$23,298,646

Houston Health Department$1,211,820

Parks & Recreation$439,780

Library$201,624

Houston Police Department-HPD$176,415

Houston Public Works - HPW$112,085

Housing and Community Devp.$63,095

Municipal Courts Department$53,122

Houston Airport System (HAS)$13,915

Citywide General Government$11,709

Admn. & Regulatory Affairs$9,980

Solid Waste Management$2,001

Mayor's Office$1,200

How these purchases were made

Service Rel. Order — $25,228,645

Vendor Invoice — $174,767

PO One-time — $114,598

PO Contract Release — $59,750

PO Emergency — $17,630

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

Contracts billed under

4600015659 — $15,288,017

4600012338 — $6,688,277

4600012301 — $3,394,511

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.