Paid by the city

RESICOM INC

The city's published checkbook records $42,698,999 paid to RESICOM INC across 557 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$3,970,274

FY2019$4,555,629

FY2020$3,104,308

FY2021$7,733,539

FY2022$3,814,570

FY2023$370,275

FY2024$4,190,061

FY2025$4,829,496

FY2026$10,130,847

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$43,663,078

Constant In and Out-$964,079

How these purchases were made

PO Cap Proj Release — $71,684,506

Vendor Invoice — -$28,985,507

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

Contracts billed under

4600015882 — $24,685,033

4600017533 — $9,378,065

4600018368 — $8,158,947

4600014902 — $8,146,073

4600014396 — $6,881,442

4600018138 — $6,783,670

4600014317 — $5,687,808

4600013910 — $1,963,468

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.