Paid by the city

DM ELECTRICAL AND CONSTRUCTION

The city's published checkbook records $6,336,069 paid to DM ELECTRICAL AND CONSTRUCTION across 798 payment lines, from FY2019 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$628,576

FY2020$557,016

FY2021$683,329

FY2022$452,742

FY2023$510,114

FY2024$1,768,035

FY2025$1,407,186

FY2026$308,523

FY2027$20,548

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

Parks & Recreation$2,953,098

Houston Public Works - HPW$1,794,614

General Services Department$884,358

Houston Airport System (HAS)$309,902

Housing and Community Devp.$87,257

Library$64,612

Houston Police Department-HPD$60,186

Houston Health Department$52,398

Houston Information Tech Svcs$52,204

Mayor's Office$45,487

Fleet Management Department$21,097

Houston Fire Department (HFD)$10,856

How these purchases were made

Service Rel. Order — $6,070,024

PO Contract Release — $219,354

PO Emergency — $28,031

PO One-time — $10,579

Vendor Invoice — $8,085

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

Contracts billed under

4600017794 — $3,332,218

4600014626 — $2,957,159

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.