Paid by the city

PLW WATERWORKS LLC

The city's published checkbook records $27,086,058 paid to PLW WATERWORKS LLC across 813 payment lines, from FY2018 to FY2024.

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$10,347,143

FY2019$13,477,588

FY2020$174,549

FY2021$2,131,198

FY2022$491,853

FY2023$302,227

FY2024$161,500

FY2025—

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 Airport System (HAS)$18,067,339

Houston Public Works - HPW$11,944,198

Constant In and Out-$2,925,479

How these purchases were made

PO Cap Proj Release — $99,471,784

PO Sole Source — $26,482

Vendor Invoice — -$72,412,209

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

Contracts billed under

4600014119 — $34,719,547

4600013049 — $14,646,212

4600011237 — $13,350,144

4600013941 — $12,509,795

4600011887 — $7,284,732

4600012351 — $5,611,657

4600012197 — $4,169,083

4600012505 — $2,488,822

4600012870 — $2,356,563

4600011030 — $1,917,561

4600012788 — $417,668

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.