Paid by the city

RELIANCE CONSTRUCTION SVCS LP

The city's published checkbook records $31,167,675 paid to RELIANCE CONSTRUCTION SVCS LP across 927 payment lines, from FY2018 to FY2026.

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$2,228,741

FY2019$4,006,525

FY2020$3,666,633

FY2021$3,856,461

FY2022$806,626

FY2023$591,418

FY2024$2,228,677

FY2025$4,908,712

FY2026$8,873,882

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$31,765,294

Constant In and Out-$597,619

How these purchases were made

PO Cap Proj Release — $45,288,084

Service Rel. Order — $2,716,968

Vendor Invoice — -$16,837,378

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

Contracts billed under

4600014985 — $11,888,757

4600015627 — $6,065,952

4600014473 — $3,970,321

4600014668 — $3,764,792

4600018737 — $3,634,572

4600018681 — $3,368,451

4600017399 — $2,864,062

4600014256 — $2,716,968

4600015384 — $2,002,149

4600017671 — $1,973,274

4600018263 — $1,739,562

4600018272 — $1,584,112

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–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.