Paid by the city

SIDDONS MARTIN EMERGENCY GROUP LLC

The city's published checkbook records $6,289,722 paid to SIDDONS MARTIN EMERGENCY GROUP LLC across 3,206 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$58,814

FY2019$44,340

FY2020$317,211

FY2021$196,589

FY2022$1,046,399

FY2023$96,807

FY2024$119,912

FY2025$2,373,940

FY2026$2,035,710

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$5,126,915

Houston Fire Department (HFD)$1,136,695

Houston Public Works - HPW$26,112

How these purchases were made

PO Contract Release — $2,792,299

PO MarketPlace Order — $1,166,491

Service Rel. Order — $1,095,520

PO One-time — $824,366

PO Interlocal — $429,751

Vendor Invoice — -$18,705

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

Contracts billed under

4600018540 — $3,324,726

4600017548 — $604,245

4600018329 — $562,627

4600014593 — $527,529

4600011644 — $35,183

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.