Paid by the city

PROFESSIONAL TURF PRODUCTS LP

The city's published checkbook records $3,929,443 paid to PROFESSIONAL TURF PRODUCTS LP across 1,352 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$11,057

FY2019$151,641

FY2020$260,682

FY2021$174,623

FY2022$1,264,191

FY2023$48,667

FY2024$623,539

FY2025$1,256,190

FY2026$138,853

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

Parks & Recreation$3,102,729

Fleet Management Department$782,109

Houston Public Works - HPW$29,807

Houston Airport System (HAS)$14,798

How these purchases were made

PO Interlocal — $3,077,242

PO MarketPlace Order — $427,193

PO One-time — $212,242

PO Contract Release — $183,454

PO Sole Source — $31,175

Vendor Invoice — -$1,862

These are the purchasing routes the city recorded: 1% ran through sole-source purchasing, meaning the city did not take competing bids for it. The city publishes the route, not the reason for it.

Contracts billed under

4600014590 — $499,545

4600018825 — $111,102

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.