Paid by the city

SILSBEE FORD INC

The city's published checkbook records $63,802,685 paid to SILSBEE FORD INC across 3,658 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$849,283

FY2019$4,139,716

FY2020$2,233,698

FY2021$4,275,863

FY2022$7,628,207

FY2023$3,002,979

FY2024$16,073,393

FY2025$8,455,259

FY2026$17,144,287

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 Police Department-HPD$40,971,239

Houston Airport System (HAS)$8,891,803

Houston Public Works - HPW$5,169,909

Fleet Management Department$2,445,640

Houston Fire Department (HFD)$1,711,669

Houston Health Department$875,854

Parks & Recreation$737,118

Mayor's Office$581,478

Solid Waste Management$532,941

General Services Department$501,982

Admn. & Regulatory Affairs$482,724

Dept of Neighborhoods (DON)$298,277

Houston Information Tech Svcs$216,668

Housing and Community Devp.$119,543

Library$104,630

Human Resources Dept.$100,682

Planning & Development$60,528

How these purchases were made

PO Interlocal — $57,092,137

PO Contract Release — $4,095,907

PO One-time — $2,512,979

PO Emergency — $55,634

Vendor Invoice — $46,023

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

Contract billed under

4600019312 — $4,095,907

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.