Paid by the city

SPAWGLASS CONSTRUCTION CORP

The city's published checkbook records $38,993,150 paid to SPAWGLASS CONSTRUCTION CORP across 379 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$4,151,050

FY2019$1,735,458

FY2020$1,204,658

FY2021$28,302

FY2022—

FY2023$5,181,024

FY2024$10,680,312

FY2025$1,009,675

FY2026$15,002,671

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

Library$17,559,956

Houston Police Department-HPD$14,999,681

Houston Airport System (HAS)$4,009,403

Houston Health Department$3,255,283

Constant In and Out-$831,173

How these purchases were made

PO Cap Proj Release — $106,756,182

PO One-time — $2,990

Vendor Invoice — -$67,766,021

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

Contracts billed under

4600012566 — $51,195,045

4600015884 — $33,727,768

4600018833 — $15,767,798

4600014397 — $6,065,570

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.