Paid by the city

TIKON GROUP INC

The city's published checkbook records $29,673,089 paid to TIKON GROUP INC across 434 payment lines, from FY2024 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—

FY2021—

FY2022—

FY2023—

FY2024$8,649,168

FY2025$9,891,813

FY2026$11,132,108

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 Public Works - HPW$29,962,432

Houston Airport System (HAS)$454,114

Constant In and Out-$743,457

How these purchases were made

PO Cap Proj Release — $41,946,075

Service Rel. Order — $6,934,190

Vendor Invoice — -$19,207,176

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

Contracts billed under

4600017586 — $16,784,855

4600017254 — $11,424,859

4600018282 — $7,178,016

4600017673 — $6,934,190

4600018466 — $2,278,914

4600018556 — $2,269,322

4600018597 — $1,167,319

4600018306 — $478,015

4600016750 — $364,775

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.