Paid by the city

DL ELLIOTT ENTERPRISES INC

The city's published checkbook records $29,328,541 paid to DL ELLIOTT ENTERPRISES INC across 1,767 payment lines, from FY2018 to FY2025.

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$9,164,119

FY2019$7,964,173

FY2020$4,778,542

FY2021$2,358,104

FY2022$1,998,194

FY2023$2,764,225

FY2024$256,092

FY2025$45,092

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$30,912,383

Constant In and Out-$1,583,842

How these purchases were made

PO Cap Proj Release — $58,647,377

Service Rel. Order — $8,650,864

PO Emergency — $668,798

Vendor Invoice — -$38,638,498

These are the purchasing routes the city recorded: 1% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600014433 — $7,911,096

4600015285 — $7,519,236

4600014475 — $7,240,601

4600014452 — $6,480,378

4600016597 — $5,521,983

4600013230 — $4,740,744

4600014923 — $4,406,939

4600014330 — $4,325,002

4600014550 — $3,956,407

4600013915 — $3,942,795

4600016592 — $3,496,247

4600013894 — $3,319,211

The 12 largest of 14 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.