Paid by the city

DL GLOVER INC.

The city's published checkbook records $58,312,463 paid to DL GLOVER INC. across 1,723 payment lines, from FY2020 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—

FY2019—

FY2020$4,528,576

FY2021$5,262,323

FY2022$11,836,863

FY2023$17,416,164

FY2024$9,406,242

FY2025$6,749,112

FY2026$3,113,183

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$59,510,537

Constant In and Out-$1,198,074

How these purchases were made

PO Cap Proj Release — $108,853,998

Vendor Invoice — -$50,541,535

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

Contracts billed under

4600016907 — $23,592,419

4600015734 — $13,999,944

4600015677 — $13,125,758

4600016115 — $9,063,396

4600017119 — $7,941,553

4600016805 — $7,744,150

4600016898 — $7,548,827

4600016598 — $6,795,265

4600016829 — $5,963,548

4600016408 — $5,156,067

4600017061 — $3,496,118

4600016994 — $3,471,295

The 12 largest of 13 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.