Paid by the city

JFT CONSTRUCTION INC

The city's published checkbook records $125,663,282 paid to JFT CONSTRUCTION INC across 1,723 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$11,099,419

FY2019$8,753,918

FY2020$9,497,993

FY2021$4,260,344

FY2022$5,065,440

FY2023$9,191,386

FY2024$17,034,398

FY2025$27,737,242

FY2026$28,379,515

FY2027$4,643,627

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$125,187,633

Housing and Community Devp.$4,553,695

Constant In and Out-$4,078,046

How these purchases were made

PO Cap Proj Release — $233,972,976

Service Rel. Order — $1,799,454

Vendor Invoice — -$110,109,147

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

Contracts billed under

4600018002 — $39,650,085

4600013920 — $35,373,230

4600017449 — $34,417,967

4600018595 — $14,376,068

4600018496 — $14,372,657

4600013488 — $12,272,946

4600015504 — $12,074,445

4600017864 — $9,378,208

4600015543 — $9,142,532

4600015383 — $9,107,275

4600019119 — $7,480,921

4600019122 — $7,016,065

The 12 largest of 22 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.