Paid by the city

THE LETCO GROUP LLC

The city's published checkbook records $4,611,424 paid to THE LETCO GROUP LLC across 974 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$456,064

FY2019$406,152

FY2020$624,170

FY2021$720,610

FY2022$516,037

FY2023$520,816

FY2024$592,314

FY2025$504,453

FY2026$226,072

FY2027$44,736

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

Solid Waste Management$4,248,472

Houston Public Works - HPW$168,044

Parks & Recreation$144,706

Houston Airport System (HAS)$50,202

How these purchases were made

Service Rel. Order — $4,275,962

PO Contract Release — $321,571

PO One-time — $33,515

PO Interlocal — $7,840

Vendor Invoice — -$27,465

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

Contracts billed under

4600014912 — $3,348,770

4600018468 — $478,130

4600012017 — $449,061

4600016405 — $171,819

4600016467 — $44,067

4600016406 — $37,479

4600014420 — $36,448

4600012346 — $27,942

4600012730 — $3,815

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.