Paid by the city

REYTEC CONSTRUCTION RESOURCES INC

The city's published checkbook records $197,115,097 paid to REYTEC CONSTRUCTION RESOURCES INC across 6,299 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$13,879,817

FY2019$7,302,255

FY2020$21,406,417

FY2021$11,114,196

FY2022$15,466,613

FY2023$33,655,243

FY2024$56,833,900

FY2025$24,603,114

FY2026$12,853,542

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$205,821,090

Constant In and Out-$8,705,993

How these purchases were made

PO Cap Proj Release — $377,030,909

Service Rel. Order — $22,375,315

PO Emergency — $8,962,458

Vendor Invoice — -$211,253,586

These are the purchasing routes the city recorded: 1% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600017095 — $44,960,815

4600015579 — $43,230,117

4600017229 — $38,915,091

4600017420 — $30,637,454

4600016953 — $22,337,836

4600013407 — $18,967,236

4600015279 — $16,731,243

4600013321 — $12,767,355

4600013206 — $11,666,820

4600015066 — $9,249,157

4600017752 — $9,161,177

4600017760 — $9,159,338

The 12 largest of 41 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.