← All vendorsPaid by the cityRUSH TRUCK CENTERS OF TEXAS LP
The city's published checkbook records $45,515,827 paid to RUSH TRUCK CENTERS OF TEXAS LP across 423 payment lines, from FY2019 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—
FY2019$3,472,477
FY2020$2,511,077
FY2021$3,986,871
FY2022$5,310,814
FY2023$1,028,902
FY2024$2,417,591
FY2025$22,052,919
FY2026$4,735,176
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
$39,442,521
$3,786,730
$1,492,643
$793,933
How these purchases were made
PO Interlocal — $44,687,468
PO Contract Release — $735,013
PO One-time — $58,917
Vendor Invoice — $34,428
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contract 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 , 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.