Paid by the city

JACOBS ENGINEERING GROUP INC

The city's published checkbook records $13,550,674 paid to JACOBS ENGINEERING GROUP INC across 219 payment lines, from FY2025 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—

FY2019—

FY2020—

FY2021—

FY2022—

FY2023—

FY2024—

FY2025$4,767,886

FY2026$5,652,321

FY2027$3,130,467

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)$7,150,930

Houston Public Works - HPW$5,744,240

Houston Information Tech Svcs$655,504

How these purchases were made

PO Cap Proj Release — $9,969,050

Service Rel. Order — $3,580,382

Vendor Invoice — $1,242

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

Contracts billed under

4600015412 — $6,317,686

4600016623 — $2,205,284

4600018533 — $1,511,153

4600018782 — $839,478

4600017625 — $655,480

4600017654 — $583,722

4600015287 — $487,349

4600015999 — $345,895

4600015962 — $306,970

4600011995 — $144,920

4600013664 — $134,733

4600005880 — $16,760

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.