Paid by the city

T CONSTRUCTION LLC

The city's published checkbook records $116,412,168 paid to T CONSTRUCTION LLC across 3,727 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$10,888,356

FY2019$9,278,281

FY2020$8,044,176

FY2021$13,370,817

FY2022$15,961,131

FY2023$9,249,719

FY2024$11,937,107

FY2025$20,233,271

FY2026$17,449,310

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$118,462,645

Constant In and Out-$2,050,477

How these purchases were made

PO Cap Proj Release — $174,085,370

Service Rel. Order — $26,375,824

PO Contract Release — $117,269

PO One-time — $76,000

Vendor Invoice — -$84,242,295

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

Contracts billed under

4600016192 — $20,882,485

4600017379 — $13,067,655

4600014621 — $10,617,640

4600015227 — $7,721,655

4600012746 — $7,346,663

4600014086 — $7,217,987

4600015874 — $6,868,300

4600014229 — $6,679,050

4600016107 — $6,024,059

4600015223 — $5,850,520

4600015378 — $5,769,058

4600012501 — $5,398,558

The 12 largest of 51 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.