Paid by the city

DL GLOVER UTILITIES LLC

The city's published checkbook records $94,755,514 paid to DL GLOVER UTILITIES LLC across 1,630 payment lines, from FY2023 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—

FY2019—

FY2020—

FY2021—

FY2022—

FY2023$5,643,077

FY2024$17,776,188

FY2025$26,037,539

FY2026$36,144,634

FY2027$9,154,076

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$96,890,964

Business Opportunity$11,790

Constant In and Out-$2,147,240

How these purchases were made

PO Cap Proj Release — $134,056,159

Service Rel. Order — $16,527,847

Vendor Invoice — -$55,828,492

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

Contracts billed under

4600017830 — $15,995,625

4600017926 — $12,276,915

4600018066 — $10,223,651

4600017511 — $10,030,032

4600018110 — $9,929,881

4600017849 — $9,895,424

4600018215 — $9,824,369

4600017466 — $7,984,440

4600017381 — $7,959,766

4600017819 — $7,212,545

4600018661 — $6,918,791

4600018201 — $5,456,265

The 12 largest of 30 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–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.