← All vendorsPaid by the cityMORGANTI TEXAS INC
The city's published checkbook records $23,915,284 paid to MORGANTI TEXAS INC across 322 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$620,885
FY2019$2,173,615
FY2020$6,808,544
FY2021$4,630,789
FY2022$2,061,308
FY2023$771,552
FY2024$150,720
FY2025$6,134,582
FY2026$563,289
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
$15,698,122
$6,762,191
$2,125,835
$17,537
-$688,401
How these purchases were made
PO Cap Proj Release — $46,424,611
Vendor Invoice — -$22,509,326
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600014060 — $30,212,283
4600018238 — $12,162,409
4600013931 — $4,049,919
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 , 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.