Paid by the city

UNICOM GOVERNMENT INC

The city's published checkbook records $7,838,093 paid to UNICOM GOVERNMENT INC across 426 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$5,914,513

FY2019$1,264,488

FY2020$172,416

FY2021$279,463

FY2022$103,693

FY2023$3,860

FY2024$99,660

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$7,136,602

Houston Information Tech Svcs$405,057

Human Resources Dept.$102,895

Mayor's Office$95,515

Houston Emergency Center (HEC)$70,069

Municipal Courts Department$27,955

How these purchases were made

PO Contract Release — $7,830,640

PO Interlocal — $3,943

Vendor Invoice — $3,510

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

Contracts billed under

4600012602 — $6,489,061

4600010191 — $686,431

4600016009 — $283,534

4600015220 — $168,345

4600017219 — $103,520

4600016538 — $99,750

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.