Paid by the city

ARCADIS-US

The city's published checkbook records $15,276,312 paid to ARCADIS-US across 384 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$1,037,946

FY2019$806,742

FY2020$600,500

FY2021$342,802

FY2022$1,133,012

FY2023$1,065,267

FY2024$3,052,053

FY2025$3,969,699

FY2026$3,268,291

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$12,106,841

Housing and Community Devp.$2,353,345

Solid Waste Management$426,303

Houston Police Department-HPD$370,187

Citywide General Government$13,480

Houston Health Department$6,156

How these purchases were made

PO Cap Proj Release — $10,911,512

Service Rel. Order — $4,308,826

PO One-time — $44,500

PO Emergency — $16,175

Vendor Invoice — -$4,701

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

Contracts billed under

4600017844 — $2,639,051

4600017357 — $2,353,345

4600017618 — $2,107,824

4600017940 — $1,955,481

4600016446 — $1,917,211

4600015683 — $726,847

4600011951 — $675,075

4600013748 — $543,584

4600012576 — $496,238

4600013175 — $473,768

4600011104 — $265,318

4600013133 — $262,639

The 12 largest of 18 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.