Paid by the city

THE GONZALEZ GROUP LP

The city's published checkbook records $21,146,146 paid to THE GONZALEZ GROUP LP across 397 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$696,114

FY2019$2,165,846

FY2020$28,399

FY2021$2,486,556

FY2022$3,243,738

FY2023$160,222

FY2024$60,192

FY2025$2,616,700

FY2026$9,688,379

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)$13,244,794

Parks & Recreation$4,541,341

Houston Health Department$2,283,660

General Services Department$1,504,936

Constant In and Out-$428,585

How these purchases were made

PO Cap Proj Release — $30,108,432

Vendor Invoice — -$8,962,286

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

Contracts billed under

4600016202 — $7,506,825

4600014761 — $5,679,700

4600018542 — $5,183,930

4600016728 — $4,392,617

4600018578 — $3,623,117

4600019349 — $1,671,471

4600018930 — $1,558,991

4600013448 — $491,781

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.