Paid by the city

DL GLOVER UTILITIES LLC

The city's published checkbook records $85,601,438 paid to DL GLOVER UTILITIES LLC across 1,198 payment lines, from FY2023 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—

FY2021—

FY2022—

FY2023$5,643,077

FY2024$17,776,188

FY2025$26,037,539

FY2026$36,144,634

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$86,580,245

Constant In and Out-$978,807

How these purchases were made

PO Cap Proj Release — $97,756,820

Service Rel. Order — $16,527,847

Vendor Invoice — -$28,683,229

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

Contracts billed under

4600018110 — $9,929,881

4600018215 — $9,824,369

4600017830 — $7,997,812

4600017466 — $7,984,440

4600017381 — $7,959,766

4600018661 — $6,918,791

4600017819 — $6,684,037

4600017926 — $6,138,458

4600017849 — $5,995,408

4600018201 — $5,112,164

4600018066 — $5,111,825

4600017511 — $5,015,016

The 12 largest of 28 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.