Paid by the city

TEXAS PRIDE UTILITIES LLC

The city's published checkbook records $23,188,086 paid to TEXAS PRIDE UTILITIES LLC across 766 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$557,318

FY2019$1,778,579

FY2020$2,740,000

FY2021$1,896,717

FY2022$2,219,399

FY2023$2,090,196

FY2024$1,903,064

FY2025$3,374,817

FY2026$6,627,996

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$23,700,710

Constant In and Out-$512,624

How these purchases were made

PO Cap Proj Release — $39,183,663

PO Contract Release — $33,200

Vendor Invoice — -$16,028,778

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

Contracts billed under

4600014853 — $8,269,037

4600015706 — $7,241,380

4600017730 — $5,337,853

4600016617 — $4,761,216

4600014225 — $4,469,655

4600016113 — $3,303,512

4600017731 — $3,109,857

4600014390 — $1,168,581

4600013911 — $855,890

4600013919 — $368,291

4600013726 — $298,392

4600013698 — $33,200

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.