Paid by the city

FMG CONSTRUCTION GROUP LLC

The city's published checkbook records $15,162,185 paid to FMG CONSTRUCTION GROUP LLC across 297 payment lines, from FY2021 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$583,870

FY2022$542,357

FY2023$328,543

FY2024$6,447,418

FY2025$3,872,593

FY2026$3,387,404

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 Airport System (HAS)$11,970,297

General Services Department$2,631,834

Parks & Recreation$658,249

Citywide General Government$107,730

Constant In and Out-$205,925

How these purchases were made

PO Cap Proj Release — $20,399,286

Service Rel. Order — $1,137,192

Vendor Invoice — -$6,374,293

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

Contracts billed under

4600017571 — $9,337,792

4600017692 — $4,422,033

4600018031 — $1,723,283

4600017384 — $1,398,195

4600017779 — $1,328,647

4600018032 — $1,137,192

4600016349 — $996,845

4600016216 — $939,601

4600018612 — $252,891

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.