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Paid by the city

TEAL BUILDING AND CONSTRUCTION LTD

The city's published checkbook records $8,072,539 paid to TEAL BUILDING AND CONSTRUCTION LTD across 131 payment lines, from FY2018 to FY2024.

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$136,946
FY2019$3,061,967
FY2020$3,951,136
FY2021$663,740
FY2022
FY2023$179,439
FY2024$79,311
FY2025
FY2026

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.

How these purchases were made

PO Cap Proj Release$17,280,090

Vendor Invoice-$9,207,552

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

Contracts billed under

4600014893$15,862,178

4600013270$1,417,912

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.
TEAL BUILDING AND CONSTRUCTION LTD — paid by the City of Houston — PlainDocket