Paid by the city

BRH-GARVER CONSTRUCTION L P

The city's published checkbook records $107,656,485 paid to BRH-GARVER CONSTRUCTION L P across 1,143 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$11,079,214

FY2019$11,574,606

FY2020$15,379,429

FY2021$30,617,822

FY2022$17,513,262

FY2023$18,469,757

FY2024$3,022,395

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$111,904,779

Constant In and Out-$4,248,294

How these purchases were made

PO Cap Proj Release — $228,123,681

PO Emergency — $55,267

Vendor Invoice — -$120,522,464

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

Contracts billed under

4600015923 — $48,478,099

4600013399 — $31,254,062

4600015581 — $30,992,055

4600015965 — $22,450,963

4600016892 — $19,180,259

4600012664 — $18,664,664

4600014813 — $16,319,453

4600013309 — $15,786,441

4600014466 — $15,779,927

4600013208 — $8,236,649

4600012128 — $654,303

4600012663 — $326,807

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.