Paid by the city

TERRA NOVA CONSULTING INC

The city's published checkbook records $693,825 paid to TERRA NOVA CONSULTING INC across 137 payment lines, from FY2018 to FY2027.

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 FY2027 means July 2026 through June 2027.

By fiscal year

FY2018$20,205

FY2019—

FY2020$19,902

FY2021$22,101

FY2022$42,803

FY2023$96,273

FY2024$48,906

FY2025$16,491

FY2026$337,553

FY2027$89,591

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

Parks & Recreation$290,122

Housing and Community Devp.$169,116

Houston Fire Department (HFD)$84,210

Houston Health Department$67,301

Citywide General Government$31,186

Library$22,262

Houston Public Works - HPW$15,088

Solid Waste Management$6,300

Houston Police Department-HPD$3,072

Dept of Neighborhoods (DON)$2,286

Human Resources Dept.$1,774

General Services Department$1,108

How these purchases were made

PO Cap Proj Release — $486,100

Service Rel. Order — $164,610

PO One-time — $32,098

Vendor Invoice — $11,018

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

Contracts billed under

4600015693 — $229,421

4600018423 — $223,623

4600018398 — $164,610

4600011820 — $20,205

4600016458 — $12,850

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–FY2027. 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.