Paid by the city

E CONTRACTORS USA LLC

The city's published checkbook records $9,067,952 paid to E CONTRACTORS USA LLC across 202 payment lines, from FY2018 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$82,479

FY2019$6,209

FY2020$839,674

FY2021$1,461,099

FY2022$2,243,663

FY2023$1,505,200

FY2024$627,608

FY2025$2,071,526

FY2026$230,494

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 Fire Department (HFD)$1,945,656

Houston Public Works - HPW$1,806,227

Parks & Recreation$1,604,229

Houston Police Department-HPD$1,045,237

General Services Department$738,869

Legal Department$473,601

Solid Waste Management$466,225

Library$285,810

Mayor's Office$281,181

Houston Health Department$251,271

Human Resources Dept.$127,507

Houston Emergency Center (HEC)$35,284

Citywide General Government$16,688

Admn. & Regulatory Affairs$7,921

Planning & Development$2,494

Constant In and Out-$20,248

How these purchases were made

PO Cap Proj Release — $8,818,175

PO Contract Release — $621,873

PO Interlocal — $177,529

PO Emergency — $4,680

Vendor Invoice — -$554,306

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

Contracts billed under

4600015650 — $7,284,477

4600015428 — $944,223

4600018742 — $621,873

4600013831 — $589,476

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.