Paid by the city

GUNDA CORPORATION LLC

The city's published checkbook records $17,005,468 paid to GUNDA CORPORATION LLC across 664 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$436,182

FY2019$706,825

FY2020$2,231,586

FY2021$2,115,697

FY2022$1,509,318

FY2023$2,714,797

FY2024$2,193,811

FY2025$3,457,817

FY2026$1,639,435

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$16,778,391

Houston Airport System (HAS)$227,077

How these purchases were made

PO Cap Proj Release — $11,541,024

Service Rel. Order — $5,464,172

Vendor Invoice — $271

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

Contracts billed under

4600017233 — $5,464,172

4600015936 — $2,090,392

4600012700 — $1,976,248

4600015635 — $1,730,092

4600013200 — $1,452,763

4600016715 — $1,391,230

4600014937 — $1,094,539

4600015308 — $900,000

4600012709 — $517,189

4600015601 — $227,076

4600012303 — $92,464

4600010828 — $39,271

The 12 largest of 13 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.