Paid by the city

RUSH TRUCK CENTER OF TEXAS LP

The city's published checkbook records $16,900,039 paid to RUSH TRUCK CENTER OF TEXAS LP across 29,662 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$1,286,172

FY2019$1,674,321

FY2020$1,605,697

FY2021$1,488,011

FY2022$1,892,329

FY2023$2,197,422

FY2024$2,188,773

FY2025$2,917,478

FY2026$1,649,836

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

Fleet Management Department$16,900,039

How these purchases were made

PO Contract Release — $9,352,912

PO MarketPlace Order — $7,465,216

PO One-time — $137,144

PO Emergency — $72,205

Vendor Invoice — -$127,437

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

Contracts billed under

4600017047 — $8,312,042

4600014640 — $5,697,897

4600015041 — $1,499,290

4600012447 — $473,213

4600018770 — $359,426

4600013837 — $297,132

4600015071 — $143,408

4600018896 — $37,102

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.