Paid by the city

HDR ENGINEERING INC

The city's published checkbook records $16,185,452 paid to HDR ENGINEERING INC across 278 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$347,902

FY2019$155,731

FY2020$224,095

FY2021$616,823

FY2022$2,040,041

FY2023$1,467,842

FY2024$3,997,195

FY2025$4,362,749

FY2026$2,770,467

FY2027$202,607

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$13,616,562

Housing and Community Devp.$2,568,890

How these purchases were made

Service Rel. Order — $9,914,150

PO Cap Proj Release — $6,229,978

PO Contract Release — $41,231

Vendor Invoice — $93

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

Contracts billed under

4600016682 — $7,345,260

4600017359 — $2,568,890

4600015636 — $1,803,884

4600017745 — $1,724,507

4600012643 — $1,668,225

4600011988 — $711,001

4600011388 — $132,009

4600010968 — $117,546

4600005818 — $72,805

4600019030 — $41,231

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.