Paid by the city

WALTER P. MOORE AND ASSOCIATES INC

The city's published checkbook records $5,692,595 paid to WALTER P. MOORE AND ASSOCIATES INC across 616 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$926,487

FY2019$879,221

FY2020$402,936

FY2021$1,040,795

FY2022$549,798

FY2023$490,018

FY2024$489,106

FY2025$549,951

FY2026$181,621

FY2027$182,662

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$2,333,697

Houston Police Department-HPD$1,233,865

General Services Department$582,200

Planning & Development$464,488

Citywide General Government$272,063

Houston Fire Department (HFD)$250,072

Parks & Recreation$124,731

Library$123,130

Houston Health Department$106,990

Solid Waste Management$73,511

Housing and Community Devp.$64,938

Mayor's Office$44,639

Admn. & Regulatory Affairs$13,271

Municipal Courts Department$5,000

How these purchases were made

PO Cap Proj Release — $5,095,519

Service Rel. Order — $461,743

PO Emergency — $82,285

PO One-time — $52,997

Vendor Invoice — $52

These are the purchasing routes the city recorded: 1% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600015546 — $1,581,393

4600013792 — $1,219,693

4600013209 — $942,407

4600014388 — $504,081

4600014699 — $464,450

4600012252 — $301,035

4600019142 — $170,153

4600009624 — $134,137

4600010876 — $133,268

4600007767 — $109,353

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.