Paid by the city

SMITH PUMP COMPANY INC

The city's published checkbook records $15,666,980 paid to SMITH PUMP COMPANY INC across 564 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$717,410

FY2019$567,886

FY2020$1,475,088

FY2021$762,560

FY2022$3,099,596

FY2023$2,499,262

FY2024$635,389

FY2025$1,581,459

FY2026$4,328,330

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$15,666,980

How these purchases were made

Service Rel. Order — $13,598,453

PO One-time — $1,483,535

PO Sole Source — $447,375

PO Interlocal — $122,460

PO Contract Release — $10,120

Vendor Invoice — $5,037

These are the purchasing routes the city recorded: 3% ran through sole-source purchasing, meaning the city did not take competing bids for it. The city publishes the route, not the reason for it.

Contracts billed under

4600014835 — $7,056,585

4600018221 — $3,712,997

4600018243 — $1,817,473

4600011985 — $1,021,518

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.