Paid by the city

TEXKOTA ENTERPRISES LLC

The city's published checkbook records $39,108,521 paid to TEXKOTA ENTERPRISES LLC across 399 payment lines, from FY2023 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—

FY2019—

FY2020—

FY2021—

FY2022—

FY2023$1,571,482

FY2024$5,386,862

FY2025$7,789,801

FY2026$24,360,376

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$39,300,189

Constant In and Out-$191,668

How these purchases were made

PO Cap Proj Release — $30,518,099

Service Rel. Order — $12,603,164

PO Emergency — $2,406,241

PO One-time — $49,600

Vendor Invoice — -$6,468,582

These are the purchasing routes the city recorded: 5% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600017756 — $9,583,376

4600018747 — $7,322,691

4600018660 — $5,814,306

4600018793 — $5,280,474

4600018507 — $5,248,967

4600018508 — $5,210,211

4600019005 — $4,661,239

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.