Paid by the city

VERTOSOFT LLC

The city's published checkbook records $2,270,989 paid to VERTOSOFT LLC across 54 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$49,950

FY2021$49,999

FY2022$59,324

FY2023$365,090

FY2024$667,943

FY2025$207,481

FY2026$871,202

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 Information Tech Svcs$1,661,560

Houston Airport System (HAS)$262,549

Houston Public Works - HPW$246,665

City Controller's Office$100,215

How these purchases were made

PO Contract Release — $1,810,192

Service Rel. Order — $376,050

Vendor Invoice — $75,422

PO Interlocal — $9,325

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

Contracts billed under

4600018938 — $763,311

4600017677 — $376,050

4600017690 — $363,472

4600017213 — $262,685

4600018334 — $202,485

4600015997 — $99,998

4600019030 — $68,291

4600015218 — $49,950

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.