Paid by the city

NERIE CONSTRUCTION LLC

The city's published checkbook records $27,842,142 paid to NERIE CONSTRUCTION LLC across 760 payment lines, from FY2018 to FY2025.

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 FY2026 means July 2025 through June 2026.

By fiscal year

FY2018$2,923,951

FY2019$1,344,040

FY2020$3,703,179

FY2021$2,906,690

FY2022$3,651,066

FY2023$8,501,509

FY2024$4,366,337

FY2025$445,370

FY2026—

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$28,226,506

Constant In and Out-$384,364

How these purchases were made

PO Cap Proj Release — $32,558,613

Service Rel. Order — $6,979,589

PO Emergency — $6,962,020

PO One-time — $2,998

Vendor Invoice — -$18,661,079

These are the purchasing routes the city recorded: 11% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600015178 — $10,813,072

4600016906 — $8,391,552

4600015042 — $6,979,589

4600013423 — $3,823,055

4600013828 — $2,201,989

4600013137 — $1,810,419

4600013424 — $1,704,075

4600013836 — $1,017,580

4600012598 — $974,796

4600012999 — $929,153

4600013669 — $892,922

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–FY2026. 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.