Vehicle Repair & Maintenance Supplies
Vendor: IEH AUTO PARTS HOLDING LLCNIGP 511115Jul 8, 2020
$53,845.00data.houstontx.gov/dataset/checkbook ↗
Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by who got paid
IEH AUTO PARTS HOLDING LLC182,165 records · $25,373,709.54 stated▾
Vehicle Repair & Maintenance Supplies
Vendor: IEH AUTO PARTS HOLDING LLCNIGP 511115Jul 21, 2017
$23,445.60data.houstontx.gov/dataset/checkbook ↗
Vehicle Repair & Maintenance Supplies
Vendor: IEH AUTO PARTS HOLDING LLCNIGP 511115Mar 30, 2018
$21,714.04data.houstontx.gov/dataset/checkbook ↗
Oneti...#0111135,926 records · $24,866,399.60 stated▾
AwardGenl Fd Mayor & Council
Travel Lodging/Transport/Other
Vendor: Oneti...#0111NIGP Purchased ServicesApr 5, 2024
$9,276.95data.cstx.gov/d/y2v6-fvti ↗
Advertising Recruiting
Vendor: Oneti...#0111NIGP Purchased ServicesAug 27, 2024
$6,000.00data.cstx.gov/d/y2v6-fvti ↗
AwardGenl Fd IT Administration
Supplies Computer Hdw/Sftw/Oth
Vendor: Oneti...#0111NIGP Supplies ExpJul 8, 2021
$5,880.00data.cstx.gov/d/y2v6-fvti ↗
JP MORGAN CHASE COMMERCIAL CARD109,567 records · $63,808,849.31 stated▾
AwardCity of Fort Worth
AP Clearing
Vendor: JP MORGAN CHASE COMMERCIAL CARDMar 12, 2021
AwardCity of Fort Worth
AP Clearing
Vendor: JP MORGAN CHASE COMMERCIAL CARDApr 13, 2021
AwardCity of Fort Worth
AP Clearing
Vendor: JP MORGAN CHASE COMMERCIAL CARDDec 13, 2023
A-1 PERSONNEL OF HOUSTON INC106,182 records · $119,580,146.86 stated▾
AwardHouston Health Department
Temporary Personnel Services
Vendor: A-1 PERSONNEL OF HOUSTON INCNIGP 520100Sep 17, 2020
$1,556,555.68data.houstontx.gov/dataset/checkbook ↗
AwardHouston Health Department
Temporary Personnel Services
Vendor: A-1 PERSONNEL OF HOUSTON INCNIGP 520100Apr 7, 2021
$1,304,048.16data.houstontx.gov/dataset/checkbook ↗
AwardHouston Health Department
Temporary Personnel Services
Vendor: A-1 PERSONNEL OF HOUSTON INCNIGP 520100Aug 17, 2020
$1,201,647.17data.houstontx.gov/dataset/checkbook ↗
TOMMIE VAUGHN MOTORS INC88,657 records · $26,477,664.40 stated▾
Vehicle & Motor Equipment Services
Vendor: TOMMIE VAUGHN MOTORS INCNIGP 520123Apr 12, 2023
$29,528.40data.houstontx.gov/dataset/checkbook ↗
Application Services
Vendor: TOMMIE VAUGHN MOTORS INCNIGP 520121Jan 10, 2020
$24,226.25data.houstontx.gov/dataset/checkbook ↗
Vehicle & Motor Equipment Services
Vendor: TOMMIE VAUGHN MOTORS INCNIGP 520123Nov 27, 2024
$19,800.00data.houstontx.gov/dataset/checkbook ↗
STAPLES CONTRACT & COMMERCIAL INC80,116 records · $25,455,700.19 stated▾
AwardCity of Austin
OFFICE SUPPLIES, GENERAL
Vendor: STAPLES CONTRACT & COMMERCIAL INCNIGP 61599Oct 2, 2014
$2,068,559.41data.austintexas.gov/Budget-and-Finance/Purchase… ↗
AwardCity of Austin
OFFICE SUPPLIES, GENERAL
Vendor: STAPLES CONTRACT & COMMERCIAL INCNIGP 61599Oct 24, 2013
$2,029,277.02data.austintexas.gov/Budget-and-Finance/Purchase… ↗
AwardCity of Austin
OFFICE SUPPLIES, GENERAL
Vendor: STAPLES CONTRACT & COMMERCIAL INCNIGP 61599Nov 7, 2012
$1,289,981.05data.austintexas.gov/Budget-and-Finance/Purchase… ↗
UNIVERSAL PROTECTION SERVICE74,919 records · $113,358,706.31 stated▾
Security Services
Vendor: UNIVERSAL PROTECTION SERVICENIGP 520102Feb 12, 2026
$236,443.48data.houstontx.gov/dataset/checkbook ↗
Security Services
Vendor: UNIVERSAL PROTECTION SERVICENIGP 520102Feb 26, 2026
$236,121.89data.houstontx.gov/dataset/checkbook ↗
Security Services
Vendor: UNIVERSAL PROTECTION SERVICENIGP 520102Jan 15, 2026
$235,802.09data.houstontx.gov/dataset/checkbook ↗
STAPLES CONTRACT & COMMERCIAL LLC74,500 records · $6,398,597.95 stated▾
AwardCity of Fort Worth
Minor Equipment
Vendor: STAPLES CONTRACT & COMMERCIAL LLCJul 9, 2021
AwardCity of Fort Worth
Minor Equipment
Vendor: STAPLES CONTRACT & COMMERCIAL LLCDec 14, 2021
AwardCity of Fort Worth
Minor Equipment
Vendor: STAPLES CONTRACT & COMMERCIAL LLCMar 23, 2022
NRG ENERGY INC74,192 records · $89,829,765.96 stated▾
AwardCity of Fort Worth
Electricity
Vendor: NRG ENERGY INCApr 19, 2023
AwardCity of Fort Worth
Electricity
Vendor: NRG ENERGY INCApr 24, 2025
AwardCity of Fort Worth
Electricity
Vendor: NRG ENERGY INCMar 15, 2023
COURTS REFUNDS73,636 records · $441,816.00 stated▾
AwardMunicipal Courts Department
Juror Compensation
Vendor: COURTS REFUNDSNIGP 520780Jul 19, 2017
AwardMunicipal Courts Department
Juror Compensation
Vendor: COURTS REFUNDSNIGP 520780Jul 20, 2017
AwardMunicipal Courts Department
Juror Compensation
Vendor: COURTS REFUNDSNIGP 520780Jul 20, 2017
WW GRAINGER61,030 records · $36,683,510.07 stated▾
AwardCitywide General Government
Food Supplies
Vendor: WW GRAINGERNIGP 511125Feb 20, 2018
$876,633.03data.houstontx.gov/dataset/checkbook ↗
AwardCitywide General Government
Food Supplies
Vendor: WW GRAINGERNIGP 511125Feb 20, 2018
$375,866.40data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
COH General Inventory Account
Vendor: WW GRAINGERNIGP 161090Aug 28, 2025
$211,930.20data.houstontx.gov/dataset/checkbook ↗
Arnold Oil Company of Austin LP60,254 records · $13,425,775.40 stated▾
AwardHouston Public Works - HPW
Chemical Gases & Special Fluids
Vendor: Arnold Oil Company of Austin LPNIGP 511010Oct 16, 2025
$51,981.50data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Chemical Gases & Special Fluids
Vendor: Arnold Oil Company of Austin LPNIGP 511010Apr 9, 2026
$44,395.20data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Chemical Gases & Special Fluids
Vendor: Arnold Oil Company of Austin LPNIGP 511010Apr 9, 2026
$39,474.30data.houstontx.gov/dataset/checkbook ↗
W W GRAINGER INC57,043 records · $109,239,971.01 stated▾
AwardCity of Austin
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES
Vendor: W W GRAINGER INCNIGP 44500Oct 1, 2022
$6,155,888.00data.austintexas.gov/Budget-and-Finance/Purchase… ↗
AwardCity of Austin
Impact Tools, Air Powered (Not Road Building)
Vendor: W W GRAINGER INCNIGP 54523Oct 1, 2021
$4,549,773.32data.austintexas.gov/Budget-and-Finance/Purchase… ↗
AwardCity of Austin
Impact Tools, Air Powered (Not Road Building)
Vendor: W W GRAINGER INCNIGP 54523Oct 11, 2019
$3,800,000.00data.austintexas.gov/Budget-and-Finance/Purchase… ↗
Water Refund one time vendor52,541 records · $43,908,278.45 stated▾
AwardHouston Public Works - HPW
Utilities Receivable
Vendor: Water Refund one time vendorNIGP 131135Nov 29, 2018
$619,382.54data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Utilities Receivable
Vendor: Water Refund one time vendorNIGP 131135Sep 12, 2017
$387,235.39data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Utilities Receivable
Vendor: Water Refund one time vendorNIGP 131135Apr 3, 2023
$344,264.31data.houstontx.gov/dataset/checkbook ↗
GENERAL ONE-TIME VENDOR43,044 records · $323,869,401.85 stated▾
AwardHouston Public Works - HPW
Land
Vendor: GENERAL ONE-TIME VENDORNIGP 560010Feb 10, 2025
$16,924,950.00data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Land
Vendor: GENERAL ONE-TIME VENDORNIGP 560010Feb 10, 2025
$16,924,950.00data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Land
Vendor: GENERAL ONE-TIME VENDORNIGP 560010Oct 29, 2021
$16,240,203.00data.houstontx.gov/dataset/checkbook ↗
*39,069 records · $299,364,866.24 stated▾
Criminal Justice Division Grant Awards
Vendor: *NIGP 422110Aug 9, 2023
$14,645,210.23data.houstontx.gov/dataset/checkbook ↗
Computer Information/Contracting Services
Vendor: *NIGP 520107May 31, 2024
$4,260,463.00data.houstontx.gov/dataset/checkbook ↗
Computer Software Maintenance Services
Vendor: *NIGP 520157Dec 23, 2024
$3,578,552.04data.houstontx.gov/dataset/checkbook ↗
Oneti...#077734,213 records · $7,041,325.73 stated▾
AwardPooled Cash Fd Balance Sheet
AP Refund UCS
Vendor: Oneti...#0777NIGP Acct & Pcard payableJul 17, 2025
$308,176.82data.cstx.gov/d/y2v6-fvti ↗
AwardStreets CIP Fd Non Dept CIP
Cap Outlay Impr Construction
Vendor: Oneti...#0777NIGP Capital Outlay-CIPJul 30, 2026
$144,644.63data.cstx.gov/d/y2v6-fvti ↗
Misc Comm Dev Block Grant
Vendor: Oneti...#0777NIGP Misc Operating ExpJul 30, 2026
$136,495.24data.cstx.gov/d/y2v6-fvti ↗
LANE STAFFING, INC.33,076 records · $33,367,695.62 stated▾
AwardDallas Animal Services
Day Labor
Vendor: LANE STAFFING, INC.NIGP 3098Apr 12, 2018
$116,396.47dallasopendata.com/d/awax-wfz9 ↗
Dallas vendor payment (register-fy2013-14)
Vendor: LANE STAFFING, INC.Apr 2, 2014
$75,131.19dallasopendata.com/d/nn8n-s5rm ↗
Dallas vendor payment (register-fy2013-14)
Vendor: LANE STAFFING, INC.Mar 19, 2014
$72,838.14dallasopendata.com/d/nn8n-s5rm ↗
Front...#358429,882 records · $1,774,298.80 stated▾
AwardGenl Fd Balance Sheet
Accounts Pay Telephone Bill
Vendor: Front...#3584NIGP Acct & Pcard payableMay 4, 2017
$16,030.73data.cstx.gov/d/y2v6-fvti ↗
AwardGenl Fd Balance Sheet
Accounts Pay Telephone Bill
Vendor: Front...#3584NIGP Acct & Pcard payableMar 2, 2017
$14,238.95data.cstx.gov/d/y2v6-fvti ↗
AwardGenl Fd Balance Sheet
Accounts Pay Telephone Bill
Vendor: Front...#3584NIGP Acct & Pcard payableOct 5, 2017
$14,212.76data.cstx.gov/d/y2v6-fvti ↗
RUSH TRUCK CENTER OF TEXAS LP29,765 records · $16,936,709.27 stated▾
Vehicle & Motor Equipment Services
Vendor: RUSH TRUCK CENTER OF TEXAS LPNIGP 520123Aug 28, 2025
$44,950.32data.houstontx.gov/dataset/checkbook ↗
Vehicle Repair & Maintenance Supplies
Vendor: RUSH TRUCK CENTER OF TEXAS LPNIGP 511115Apr 23, 2026
$44,289.50data.houstontx.gov/dataset/checkbook ↗
Vehicle & Motor Equipment Services
Vendor: RUSH TRUCK CENTER OF TEXAS LPNIGP 520123May 9, 2025
$43,671.85data.houstontx.gov/dataset/checkbook ↗
SMITH TEMPORARIES, INC25,958 records · $28,460,187.54 stated▾
AwardDallas Animal Services
Day Labor
Vendor: SMITH TEMPORARIES, INCNIGP 3098Aug 12, 2025
$161,055.33dallasopendata.com/d/x5ih-idh7 ↗
Outside Temps/Staffing
Vendor: SMITH TEMPORARIES, INCNIGP 3994Aug 10, 2026
$68,799.50dallasopendata.com/d/x5ih-idh7 ↗
Outside Temps/Staffing
Vendor: SMITH TEMPORARIES, INCNIGP 3994Jul 22, 2025
$63,567.73dallasopendata.com/d/x5ih-idh7 ↗
INTERNAL REVENUE SERVICE 1216824,731 records · $365,115,462.89 stated▾
AwardCity of Fort Worth
PR Ded - Withholding
Vendor: INTERNAL REVENUE SERVICE 12168Sep 26, 2024
$2,146,968.68fortworthtexas.gov/departments/finance/check-r… ↗
AwardCity of Fort Worth
PR Ded - Withholding
Vendor: INTERNAL REVENUE SERVICE 12168Dec 5, 2024
$1,877,922.25fortworthtexas.gov/departments/finance/check-r… ↗
AwardCity of Fort Worth
PR Ded - Withholding
Vendor: INTERNAL REVENUE SERVICE 12168Jul 31, 2025
$1,873,403.37fortworthtexas.gov/departments/finance/check-r… ↗
SERVICEWEAR APPAREL23,921 records · $8,229,762.17 stated▾
AwardGeneral Services Department
Clothing
Vendor: SERVICEWEAR APPARELNIGP 511120Sep 17, 2024
$53,183.46data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Clothing
Vendor: SERVICEWEAR APPARELNIGP 511120Mar 11, 2020
$38,540.64data.houstontx.gov/dataset/checkbook ↗
AwardHouston Public Works - HPW
Clothing
Vendor: SERVICEWEAR APPARELNIGP 511120Nov 7, 2019
$37,807.53data.houstontx.gov/dataset/checkbook ↗
BRODART CO22,602 records · $17,488,326.44 stated▾
AwardCity of Austin
BOOKS, LIBRARY
Vendor: BRODART CONIGP 71598Oct 10, 2025
AwardCity of Austin
BOOKS, LIBRARY
Vendor: BRODART CONIGP 71598Jan 13, 2025
AwardLibrary
Books
Vendor: BRODART CONIGP 4860Feb 19, 2025
$109,597.79dallasopendata.com/d/x5ih-idh7 ↗
RBEX INC DBA APPLE TOWING CO22,434 records · $4,550,772.97 stated▾
Vehicle & Motor Equipment Services
Vendor: RBEX INC DBA APPLE TOWING CONIGP 520123Aug 22, 2018
$27,933.00data.houstontx.gov/dataset/checkbook ↗
Vehicle & Motor Equipment Services
Vendor: RBEX INC DBA APPLE TOWING CONIGP 520123Dec 19, 2017
$27,767.00data.houstontx.gov/dataset/checkbook ↗
Vehicle & Motor Equipment Services
Vendor: RBEX INC DBA APPLE TOWING CONIGP 520123Jul 18, 2019
$24,225.00data.houstontx.gov/dataset/checkbook ↗
FIRETROL PROTECTION SYSTEMS INC20,867 records · $28,356,095.19 stated▾
Construction Site Work Services
Vendor: FIRETROL PROTECTION SYSTEMS INCNIGP 520126Feb 28, 2020
$301,707.19data.houstontx.gov/dataset/checkbook ↗
Fire Alarms and Extinguishers
Vendor: FIRETROL PROTECTION SYSTEMS INCNIGP 521409Nov 14, 2024
$292,000.00data.houstontx.gov/dataset/checkbook ↗
AwardGeneral Services Department
Other Equipment Services
Vendor: FIRETROL PROTECTION SYSTEMS INCNIGP 520124Aug 28, 2019
$179,747.45data.houstontx.gov/dataset/checkbook ↗
BUCKEYE CLEANING CENTER-HOUS20,009 records · $9,090,960.01 stated▾
COH General Inventory Account
Vendor: BUCKEYE CLEANING CENTER-HOUSNIGP 161090Aug 26, 2024
$71,032.00data.houstontx.gov/dataset/checkbook ↗
COH General Inventory Account
Vendor: BUCKEYE CLEANING CENTER-HOUSNIGP 161090May 9, 2025
$63,222.90data.houstontx.gov/dataset/checkbook ↗
COH General Inventory Account
Vendor: BUCKEYE CLEANING CENTER-HOUSNIGP 161090Aug 31, 2026
$60,791.25data.houstontx.gov/dataset/checkbook ↗
SOUTHERN TIRE MART LLC18,842 records · $19,257,878.74 stated▾
AwardCity of Austin
TIRES AND TUBES
Vendor: SOUTHERN TIRE MART LLCNIGP 86300Oct 1, 2020
AwardCity of Austin
TIRES AND TUBES
Vendor: SOUTHERN TIRE MART LLCNIGP 86300Oct 1, 2019
AwardCity of Austin
TIRES, TUBES, LINERS & VALVES
Vendor: SOUTHERN TIRE MART LLCNIGP 06017Oct 1, 2010
S&S WORLDWIDE INC18,133 records · $1,737,065.32 stated▾
Recreation Supplies
Vendor: S&S WORLDWIDE INCNIGP Recreation SuppliesApr 1, 2026
$99,338.45sanantoniotx.opengov.com/transparency ↗
Recreation Supplies
Vendor: S&S WORLDWIDE INCNIGP Recreation SuppliesMay 1, 2025
$76,974.24sanantoniotx.opengov.com/transparency ↗
Recreation Supplies
Vendor: S&S WORLDWIDE INCNIGP Recreation SuppliesMay 1, 2026
$43,089.60sanantoniotx.opengov.com/transparency ↗
REPUBLIC SERVICES INC18,117 records · $42,358,750.22 stated▾
AwardCity of Fort Worth
Disposal
Vendor: REPUBLIC SERVICES INCAug 19, 2025
AwardCity of Fort Worth
Disposal
Vendor: REPUBLIC SERVICES INCMar 27, 2024
AwardCity of Fort Worth
Disposal
Vendor: REPUBLIC SERVICES INCMay 23, 2025
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.