Paid by the city

YES AMERICA NOW

The city's published checkbook records $11,453,266 paid to YES AMERICA NOW across 492 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$1,289,517

FY2019$1,785,674

FY2020$3,042,910

FY2021$2,391,870

FY2022$438,642

FY2023$709,168

FY2024$790,553

FY2025$605,022

FY2026$399,910

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$8,310,865

Solid Waste Management$2,137,543

Fleet Management Department$989,824

General Services Department$14,950

Houston Fire Department (HFD)$84

How these purchases were made

Service Rel. Order — $12,410,238

PO Contract Release — $486,061

PO One-time — $81,930

Vendor Invoice — -$1,524,963

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

Contracts billed under

4600013704 — $6,028,864

4600014404 — $3,097,106

4600016806 — $2,484,721

4600014187 — $807,595

4600017178 — $457,200

4600013266 — $20,812

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.