Paid by the city

TIKON GROUP INC.

The city's published checkbook records $37,670,326 paid to TIKON GROUP INC. across 530 payment lines, from FY2018 to FY2023.

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$5,025,101

FY2019$6,074,212

FY2020$8,511,679

FY2021$2,193,677

FY2022$6,442,053

FY2023$9,423,604

FY2024—

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 Public Works - HPW$37,412,835

Parks & Recreation$1,111,943

Constant In and Out-$854,452

How these purchases were made

PO Cap Proj Release — $63,558,703

Vendor Invoice — -$25,888,376

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

Contracts billed under

4600014476 — $30,712,046

4600017254 — $8,963,130

4600013873 — $5,742,291

4600014251 — $5,278,930

4600016372 — $3,459,235

4600016265 — $2,708,047

4600016686 — $2,580,160

4600014082 — $1,891,814

4600016976 — $1,170,467

4600013607 — $707,317

4600016750 — $345,267

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.