Paid by the city

NETSYNC NETWORK SOLUTIONS

The city's published checkbook records $94,220,868 paid to NETSYNC NETWORK SOLUTIONS across 4,884 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$5,393,040

FY2019$7,211,082

FY2020$14,141,688

FY2021$11,338,754

FY2022$9,353,044

FY2023$7,130,275

FY2024$15,156,344

FY2025$13,511,177

FY2026$10,985,464

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 Information Tech Svcs$54,862,309

Houston Public Works - HPW$23,570,316

Houston Airport System (HAS)$9,617,781

Houston Health Department$2,700,302

Mayor's Office$1,564,519

Library$707,530

General Services Department$226,862

Housing and Community Devp.$218,771

Houston Fire Department (HFD)$135,258

Human Resources Dept.$119,672

City Controller's Office$104,666

Parks & Recreation$84,990

Municipal Courts Department$69,566

Houston Police Department-HPD$66,398

Admn. & Regulatory Affairs$51,894

Solid Waste Management$49,093

Dept of Neighborhoods (DON)$31,367

Finance$19,639

City Council$11,577

Fleet Management Department$7,870

Planning & Development$488

How these purchases were made

PO Contract Release — $62,640,341

Service Rel. Order — $22,866,592

PO One-time — $5,562,570

PO Emergency — $2,133,969

PO Interlocal — $1,165,755

Vendor Invoice — -$148,362

These are the purchasing routes the city recorded: 2% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600014574 — $33,311,000

4600017881 — $19,581,290

4600014739 — $7,406,867

4600018022 — $6,340,967

4600015510 — $3,056,819

4600016539 — $2,909,109

4600015997 — $2,337,978

4600017213 — $1,625,829

4600018523 — $1,421,363

4600014083 — $949,958

4600015218 — $946,458

4600017542 — $820,190

The 12 largest of 26 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.