Paid by the city

ANSLOW BRYANT CONSTRUCTION LTD

The city's published checkbook records $13,672,131 paid to ANSLOW BRYANT CONSTRUCTION LTD across 232 payment lines, from FY2021 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—

FY2019—

FY2020—

FY2021$715,275

FY2022$36,988

FY2023—

FY2024$693,610

FY2025$4,657,091

FY2026$7,569,167

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

Library$6,389,175

Houston Fire Department (HFD)$5,261,859

Houston Health Department$1,905,717

General Services Department$86,867

Houston Public Works - HPW$28,513

How these purchases were made

PO Cap Proj Release — $15,024,165

Vendor Invoice — -$1,352,035

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

Contracts billed under

4600016879 — $4,582,582

4600017676 — $3,825,394

4600017455 — $2,169,898

4600017528 — $1,994,123

4600015851 — $1,504,526

4600016877 — $920,288

4600017107 — $15,000

4600018059 — $12,355

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.