Paid by the city

SELRICO COMMUNICATIONS LLC

The city's published checkbook records $4,988,502 paid to SELRICO COMMUNICATIONS LLC across 322 payment lines, from FY2018 to FY2024.

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$668,641

FY2019$807,492

FY2020$798,286

FY2021$968,305

FY2022$750,341

FY2023$503,913

FY2024$491,524

FY2025—

FY2026—

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$4,180,110

Houston Public Works - HPW$710,815

Citywide General Government$51,602

Houston Health Department$45,975

How these purchases were made

Service Rel. Order — $4,976,420

PO Emergency — $14,024

PO Contract Release — $5,400

Vendor Invoice — -$7,341

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

Contracts billed under

4600014598 — $3,284,664

4600017463 — $664,977

4600015845 — $542,720

4600010545 — $311,108

4600012546 — $178,352

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.