Paid by the city

SER CONSTRUCTION PARTNERS LLC

The city's published checkbook records $210,242,685 paid to SER CONSTRUCTION PARTNERS LLC across 2,770 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$33,547,099

FY2019$28,193,264

FY2020$22,436,711

FY2021$39,968,906

FY2022$22,240,098

FY2023$20,127,755

FY2024$14,320,620

FY2025$14,110,958

FY2026$15,297,274

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$221,700,293

Constant In and Out-$11,457,608

How these purchases were made

PO Cap Proj Release — $458,345,180

Service Rel. Order — $400,960

PO Emergency — $74,876

Vendor Invoice — -$248,578,332

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

Contracts billed under

4600016316 — $37,846,765

4600015883 — $31,774,285

4600014908 — $26,792,674

4600015535 — $26,580,228

4600016844 — $25,770,300

4600012616 — $22,832,098

4600016685 — $22,769,898

4600013888 — $22,045,394

4600017593 — $22,013,473

4600013908 — $20,251,202

4600016102 — $20,079,170

4600015039 — $18,332,232

The 12 largest of 29 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.