Paid by the city

D7 ROOFING & METAL LLC

The city's published checkbook records $14,362,299 paid to D7 ROOFING & METAL LLC across 869 payment lines, from FY2018 to FY2027.

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 FY2027 means July 2026 through June 2027.

By fiscal year

FY2018$28,500

FY2019$1,970

FY2020—

FY2021$1,821,558

FY2022$968,499

FY2023$3,437,938

FY2024$3,559,135

FY2025$2,112,910

FY2026$1,178,501

FY2027$1,253,288

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

General Services Department$6,331,691

Parks & Recreation$2,310,436

Houston Police Department-HPD$1,877,076

Houston Airport System (HAS)$1,731,700

Houston Fire Department (HFD)$884,059

Housing and Community Devp.$647,755

Library$437,702

Houston Public Works - HPW$333,527

Citywide General Government$8,637

Houston Health Department$1,575

Constant In and Out-$201,859

How these purchases were made

Service Rel. Order — $9,001,969

PO Cap Proj Release — $7,029,916

PO Contract Release — $1,490,086

PO Emergency — $333,400

PO One-time — $79,207

Vendor Invoice — -$3,572,280

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

4600015767 — $9,188,663

4600017205 — $4,418,819

4600017204 — $2,611,097

4600019453 — $1,303,392

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–FY2027. 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.