Paid by the city

THE RESERVES NETWORK INC

The city's published checkbook records $12,093,586 paid to THE RESERVES NETWORK INC across 5,519 payment lines, from FY2020 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$116,915

FY2021$5,296,557

FY2022$2,031,648

FY2023$1,816,709

FY2024$1,339,510

FY2025$845,367

FY2026$646,880

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

Human Resources Dept.$8,611,402

Houston Health Department$3,313,065

Houston Airport System (HAS)$156,829

Houston Police Department-HPD$11,311

Houston Fire Department (HFD)$979

How these purchases were made

PO Emergency — $6,812,596

Service Rel. Order — $5,132,384

PO Interlocal — $156,829

Vendor Invoice — -$8,223

These are the purchasing routes the city recorded: 56% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600016219 — $4,289,945

4600016789 — $3,649,329

4600015760 — $957,111

4600017273 — $525,943

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.