Paid by the city

THYSSEN KRUPP ELEVATOR CORP

The city's published checkbook records $37,030,232 paid to THYSSEN KRUPP ELEVATOR CORP across 543 payment lines, from FY2018 to FY2024.

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$5,983,535

FY2019$5,907,669

FY2020$7,293,656

FY2021$8,477,377

FY2022$6,705,735

FY2023$2,585,779

FY2024$76,481

FY2025—

FY2026—

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)$33,107,804

Houston Public Works - HPW$1,334,860

Library$973,389

General Services Department$924,985

Houston Police Department-HPD$540,042

Houston Health Department$149,152

How these purchases were made

Service Rel. Order — $31,444,286

PO Contract Release — $2,824,752

PO One-time — $2,605,121

PO Interlocal — $149,114

PO Emergency — $16,187

Vendor Invoice — -$9,228

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

Contracts billed under

4600013155 — $21,724,818

4600016357 — $11,570,884

4600015371 — $973,336

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.