Paid by the city

THE MONTROSE CENTER

The city's published checkbook records $20,814,794 paid to THE MONTROSE CENTER across 1,205 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$1,203,790

FY2019$1,658,145

FY2020$5,582,879

FY2021$2,592,798

FY2022$2,163,322

FY2023$1,780,768

FY2024$2,026,061

FY2025$2,281,712

FY2026$1,525,319

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

Housing and Community Devp.$19,448,784

Houston Health Department$1,257,984

Mayor's Office$83,216

Houston Police Department-HPD$24,810

How these purchases were made

Service Rel. Order — $25,794,153

PO Emergency — $108,027

PO Contract Release — $4,608

PO One-time — $3,000

Vendor Invoice — -$5,094,995

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

Contracts billed under

4600013586 — $10,200,000

4600015465 — $5,479,561

4600017788 — $4,512,600

4600013822 — $2,434,176

4600015979 — $679,860

4600015911 — $656,403

4600019059 — $638,308

4600016164 — $528,933

4600012431 — $485,613

4600012670 — $71,441

4600015192 — $58,776

4600010084 — $33,091

The 12 largest of 13 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–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.