Paid by the city

GRAVA LLC

The city's published checkbook records $178,749,709 paid to GRAVA LLC across 3,505 payment lines, from FY2018 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$4,835,508

FY2019$4,021,722

FY2020$5,107,879

FY2021$14,482,705

FY2022$14,515,174

FY2023$18,805,447

FY2024$34,622,787

FY2025$28,688,176

FY2026$42,550,489

FY2027$11,119,822

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$183,604,333

Constant In and Out-$4,854,624

How these purchases were made

PO Cap Proj Release — $294,044,279

Service Rel. Order — $22,643,406

Vendor Invoice — -$137,937,977

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

Contracts billed under

4600017710 — $30,089,570

4600016843 — $20,328,561

4600017008 — $19,573,921

4600018371 — $18,931,495

4600017661 — $14,206,930

4600015558 — $14,126,281

4600015585 — $14,055,230

4600016992 — $13,763,313

4600018025 — $11,552,113

4600017666 — $10,029,192

4600019121 — $8,879,455

4600018656 — $8,460,051

The 12 largest of 47 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.