Paid by the city

WESTON SOLUTIONS INC

The city's published checkbook records $8,838,692 paid to WESTON SOLUTIONS INC across 244 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$423,720

FY2019$488,781

FY2020$351,643

FY2021$523,594

FY2022$360,395

FY2023$967,814

FY2024$1,407,845

FY2025$2,329,634

FY2026$1,985,266

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$8,720,157

Houston Airport System (HAS)$49,625

Houston Health Department$35,759

Parks & Recreation$25,445

Houston Fire Department (HFD)$5,950

Solid Waste Management$1,756

How these purchases were made

PO Cap Proj Release — $9,595,044

Service Rel. Order — $452,161

PO One-time — $42,370

PO Contract Release — $31,030

Vendor Invoice — -$1,281,912

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

Contracts billed under

4600015547 — $3,376,474

4600017665 — $2,045,773

4600018189 — $1,491,222

4600005876 — $1,080,691

4600013699 — $515,890

4600010946 — $410,727

4600015450 — $400,000

4600013170 — $304,792

4600012630 — $245,711

4600013705 — $78,149

4600015697 — $72,444

4600018822 — $35,052

The 12 largest of 16 contract numbers this vendor billed under. 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.