Paid by the city

WEISINGER INCORPORATED

The city's published checkbook records $10,437,514 paid to WEISINGER INCORPORATED across 354 payment lines, from FY2018 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$905,677

FY2019$383,272

FY2020$2,002,854

FY2021$2,559,016

FY2022$379,201

FY2023$25,268

FY2024$2,260,350

FY2025$1,723,437

FY2026$198,439

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$10,769,265

Constant In and Out-$331,751

How these purchases were made

PO Cap Proj Release — $18,401,572

PO Interlocal — $415,746

PO Emergency — $49,653

PO Sole Source — $12,620

PO One-time — $7,111

Vendor Invoice — -$8,449,187

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

Contracts billed under

4600015036 — $5,446,035

4600015811 — $5,053,538

4600017734 — $4,032,821

4600013874 — $2,301,572

4600013823 — $1,567,605

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.