Paid by the city

SUMMUS INDUSTRIES INC

The city's published checkbook records $3,515,426 paid to SUMMUS INDUSTRIES 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$70,950

FY2019$49,894

FY2020$2,628,246

FY2021$2,231

FY2022$226,683

FY2023$1,906

FY2024$201,722

FY2025$278,393

FY2026$55,401

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 Airport System (HAS)$3,093,460

Houston Public Works - HPW$311,442

Library$98,814

Houston Fire Department (HFD)$7,119

Houston Health Department$4,591

How these purchases were made

PO Contract Release — $2,613,165

PO Interlocal — $617,340

PO One-time — $229,416

PO Cap Proj Release — $55,401

Vendor Invoice — $103

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

Contracts billed under

4600015877 — $2,287,008

4600016539 — $226,179

4600017690 — $99,978

4600019491 — $55,401

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.