Paid by the city

ATKINS NORTH AMERICA INC

The city's published checkbook records $14,862,759 paid to ATKINS NORTH AMERICA INC across 989 payment lines, from FY2018 to FY2024.

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$220,951

FY2019$335,464

FY2020$2,267,869

FY2021$6,618,203

FY2022$2,055,957

FY2023$1,910,549

FY2024$1,453,766

FY2025—

FY2026—

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$8,622,719

Houston Airport System (HAS)$6,240,040

How these purchases were made

PO Cap Proj Release — $12,129,029

Service Rel. Order — $2,694,613

PO One-time — $49,000

Vendor Invoice — -$9,882

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

Contracts billed under

4600015414 — $6,240,041

4600016129 — $3,499,058

4600015473 — $1,997,488

4600017092 — $1,489,577

4600013568 — $903,377

4600015389 — $400,000

4600012585 — $189,251

4600011923 — $71,398

4600010836 — $32,229

4600005964 — $1,223

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.