Paid by the city

THE HARRIS CENTER FOR MENTAL HEALTH

The city's published checkbook records $38,815,588 paid to THE HARRIS CENTER FOR MENTAL HEALTH across 610 payment lines, from FY2018 to FY2027.

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 FY2027 means July 2026 through June 2027.

By fiscal year

FY2018$659,704

FY2019$594,798

FY2020$702,688

FY2021$5,585,232

FY2022$565,197

FY2023$5,518,771

FY2024$3,339,766

FY2025$15,169,725

FY2026$4,505,151

FY2027$2,174,556

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 Police Department-HPD$22,976,162

Housing and Community Devp.$10,145,738

Mayor's Office$5,000,000

Houston Health Department$693,688

How these purchases were made

Service Rel. Order — $42,542,686

PO Contract Release — $578,329

PO Emergency — $13,984

Vendor Invoice — -$4,319,410

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

Contracts billed under

4600017200 — $13,694,380

4600017083 — $9,065,904

4600016288 — $5,000,000

4600011011 — $2,754,239

4600017181 — $2,543,625

4600017669 — $2,199,656

4600017199 — $2,057,165

4600015478 — $1,711,872

4600019019 — $1,175,765

4600019464 — $1,047,719

4600018259 — $750,000

4600012266 — $511,831

The 12 largest of 14 contract numbers this vendor billed under. 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–FY2027. 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.