Paid by the city

RPS INFRASTRUCTURE INC

The city's published checkbook records $7,902,086 paid to RPS INFRASTRUCTURE INC across 277 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$1,608,624

FY2019$836,728

FY2020$472,500

FY2021$246,727

FY2022$785,298

FY2023$899,763

FY2024$300,769

FY2025$899,184

FY2026$1,852,493

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$7,902,086

How these purchases were made

PO Cap Proj Release — $7,902,086

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

Contracts billed under

4600015544 — $1,642,401

4600018249 — $1,401,117

4600013788 — $1,245,204

4600017141 — $655,271

4600012556 — $576,696

4600007672 — $541,862

4600017554 — $518,318

4600013199 — $517,531

4600009871 — $279,841

4600017977 — $232,444

4600011380 — $158,037

4600011911 — $133,365

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.