Paid by the city

SOUTHERN TIRE MART LLC

The city's published checkbook records $15,760,607 paid to SOUTHERN TIRE MART LLC across 18,778 payment lines, from FY2018 to FY2027.

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 FY2027 means July 2026 through June 2027.

By fiscal year

FY2018$597,376

FY2019$596,253

FY2020$724,302

FY2021$1,225,032

FY2022$2,024,981

FY2023$2,193,999

FY2024$2,324,091

FY2025$2,925,425

FY2026$2,531,319

FY2027$617,829

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$15,760,217

Houston Health Department$390

How these purchases were made

PO MarketPlace Order — $10,129,046

Service Rel. Order — $4,707,777

PO Contract Release — $513,634

PO Emergency — $323,142

PO One-time — $121,119

Vendor Invoice — -$34,113

These are the purchasing routes the city recorded: 2% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600018278 — $4,124,466

4600014966 — $2,889,132

4600016883 — $2,116,536

4600016282 — $1,732,647

4600017459 — $1,659,929

4600014075 — $1,315,201

4600015123 — $608,065

4600015823 — $547,490

4600013815 — $349,670

4600018348 — $9,375

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–FY2027. 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.