Paid by the city

STANTEC CONSULTING SERVICES INC

The city's published checkbook records $20,674,697 paid to STANTEC CONSULTING SERVICES INC across 563 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$1,930,596

FY2019$1,667,578

FY2020$2,624,661

FY2021$6,388,976

FY2022$2,920,450

FY2023$2,808,806

FY2024$886,151

FY2025$303,123

FY2026$1,144,356

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$20,647,706

Planning & Development$26,991

How these purchases were made

PO Cap Proj Release — $19,953,683

Service Rel. Order — $493,820

PO One-time — $222,438

Vendor Invoice — $4,755

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

Contracts billed under

4600015461 — $5,594,860

4600012589 — $3,668,874

4600016128 — $3,603,516

4600013746 — $1,989,499

4600014351 — $1,544,869

4600013567 — $957,300

4600018185 — $785,395

4600011982 — $665,398

4600013138 — $592,905

4600015269 — $400,000

4600013185 — $330,145

4600018679 — $163,130

The 12 largest of 14 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.