Paid by the city

LOCKWOOD ANDREWS & NEWNAM INC

The city's published checkbook records $80,134,574 paid to LOCKWOOD ANDREWS & NEWNAM INC across 1,915 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$18,226,453

FY2019$9,616,467

FY2020$8,047,874

FY2021$8,087,205

FY2022$8,789,074

FY2023$6,109,377

FY2024$8,307,639

FY2025$6,122,487

FY2026$5,205,222

FY2027$1,622,776

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$76,847,174

Housing and Community Devp.$3,287,400

How these purchases were made

PO Cap Proj Release — $75,003,414

Service Rel. Order — $4,899,289

PO Emergency — $241,652

Vendor Invoice — -$9,780

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

Contracts billed under

4600011901 — $28,067,842

4600014035 — $22,573,603

4600013253 — $12,289,659

4600017663 — $3,529,760

4600017356 — $3,287,400

4600018366 — $2,375,302

4600016355 — $2,128,364

4600014031 — $1,611,889

4600015850 — $1,372,813

4600018855 — $961,305

4600013084 — $698,204

4600012011 — $654,063

The 12 largest of 14 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.