Paid by the city

SIERRA DIGITAL INC

The city's published checkbook records $62,721,030 paid to SIERRA DIGITAL INC across 2,716 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$561,287

FY2020$2,882,932

FY2021$5,775,186

FY2022$7,238,912

FY2023$13,721,149

FY2024$9,640,341

FY2025$12,060,402

FY2026$10,840,821

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 Public Works - HPW$40,515,544

Houston Information Tech Svcs$18,823,693

Human Resources Dept.$1,605,653

Houston Airport System (HAS)$562,425

Admn. & Regulatory Affairs$384,007

Houston Police Department-HPD$237,400

Finance$225,093

Houston Health Department$133,051

Housing and Community Devp.$110,160

Houston Fire Department (HFD)$84,004

City Controller's Office$40,000

How these purchases were made

PO Contract Release — $42,313,574

Service Rel. Order — $20,221,055

PO Emergency — $175,711

Vendor Invoice — $10,688

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

Contracts billed under

4600015374 — $46,261,624

4600018253 — $13,972,049

4600019033 — $1,932,307

4600017700 — $332,065

4600018349 — $212,295

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.