Paid by the city

MC2 Civil LLC

The city's published checkbook records $115,527,045 paid to MC2 Civil LLC across 959 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$69,493,228

FY2026$29,035,097

FY2027$16,998,720

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$117,302,788

Houston Airport System (HAS)$643,755

Parks & Recreation$597,638

Constant In and Out-$3,017,136

How these purchases were made

PO Cap Proj Release — $182,475,168

Service Rel. Order — $13,716,357

PO Emergency — $1,175,608

PO Contract Release — $131,543

Vendor Invoice — -$81,971,633

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

Contracts billed under

4600017711 — $38,620,961

4600017331 — $31,479,334

4600017966 — $25,568,110

4600017867 — $19,457,487

4600017946 — $15,595,551

4600014442 — $15,183,496

4600017512 — $13,204,145

4600019112 — $7,324,692

4600018857 — $6,540,020

4600019113 — $5,376,182

4600015804 — $4,340,422

4600019139 — $3,157,751

The 12 largest of 20 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.