Paid by the city

AECOM TECHNICAL SERVICES INC

The city's published checkbook records $13,288,032 paid to AECOM TECHNICAL SERVICES INC across 213 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$2,085,107

FY2019$1,322,718

FY2020$1,437,721

FY2021$1,496,151

FY2022$1,540,065

FY2023$1,900,487

FY2024$843,666

FY2025$1,301,936

FY2026$1,360,181

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$12,019,646

Citywide General Government$551,686

General Services Department$306,838

Parks & Recreation$305,004

Houston Airport System (HAS)$104,858

How these purchases were made

PO Cap Proj Release — $11,100,413

Service Rel. Order — $1,859,955

PO Emergency — $324,747

Vendor Invoice — $2,917

These are the purchasing routes the city recorded: 2% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600012792 — $2,389,634

4600016796 — $2,031,803

4600017675 — $1,828,596

4600013201 — $1,619,630

4600015582 — $1,016,908

4600015639 — $993,646

4600009443 — $943,586

4600012678 — $866,309

4600017975 — $551,381

4600016251 — $305,004

4600010909 — $254,713

4600011081 — $104,858

The 12 largest of 13 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.