Paid by the city

TEQSYS INC

The city's published checkbook records $665,517 paid to TEQSYS INC across 91 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$115,469

FY2019$131,957

FY2020$95,244

FY2021$83,231

FY2022$98,431

FY2023$83,044

FY2024$18,000

FY2025—

FY2026$40,141

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

Legal Department$650,373

Houston Public Works - HPW$10,294

Library$4,850

How these purchases were made

PO Contract Release — $522,094

Service Rel. Order — $83,482

PO One-time — $47,140

PO Emergency — $12,800

Vendor Invoice — $1

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

4600016539 — $244,046

4600015218 — $124,994

4600014843 — $93,350

4600015997 — $76,869

4600018334 — $40,141

4600017213 — $20,762

4600014083 — $5,412

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.