Paid by the city

rePIPE CONSTRUCTION LLC

The city's published checkbook records $29,499,475 paid to rePIPE CONSTRUCTION LLC across 926 payment lines, from FY2018 to FY2023.

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$11,330,871

FY2019$11,029,599

FY2020$5,312,927

FY2021$1,267,071

FY2022$470,050

FY2023$88,957

FY2024—

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 Public Works - HPW$30,650,680

Constant In and Out-$1,151,205

How these purchases were made

PO Cap Proj Release — $88,800,675

Vendor Invoice — -$59,301,200

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

Contracts billed under

4600014016 — $13,203,258

4600013409 — $8,319,196

4600014006 — $6,795,818

4600013536 — $6,497,077

4600014084 — $6,439,672

4600013157 — $5,712,878

4600014009 — $4,805,338

4600013123 — $4,651,946

4600014097 — $4,588,108

4600012469 — $4,264,695

4600012311 — $3,647,215

4600012919 — $3,518,514

The 12 largest of 19 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.