Paid by the city

SHI Government Solutions Inc

The city's published checkbook records $6,942,801 paid to SHI Government Solutions Inc across 383 payment lines, from FY2024 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—

FY2020—

FY2021—

FY2022—

FY2023—

FY2024$2,858,307

FY2025$2,512,763

FY2026$1,571,731

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 Airport System (HAS)$3,234,240

Houston Public Works - HPW$2,599,722

Library$325,686

Mayor's Office$252,795

Houston Information Tech Svcs$183,558

Houston Health Department$92,807

Human Resources Dept.$85,005

Houston Police Department-HPD$59,293

Solid Waste Management$51,816

City Controller's Office$30,831

Admn. & Regulatory Affairs$9,270

Housing and Community Devp.$8,472

City Council$3,803

Finance$3,217

Planning & Development$1,278

Dept of Neighborhoods (DON)$1,008

How these purchases were made

PO Contract Release — $6,808,516

PO Interlocal — $89,495

PO One-time — $42,235

Vendor Invoice — $2,554

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

Contracts billed under

4600017349 — $2,109,986

4600018350 — $1,190,512

4600019032 — $990,196

4600017702 — $522,621

4600016831 — $481,307

4600018334 — $407,136

4600017219 — $241,838

4600019152 — $228,324

4600017213 — $208,405

4600017690 — $198,635

4600019030 — $195,525

4600017703 — $22,381

The 12 largest of 14 contract numbers this vendor 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 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.