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BGE, INC

Vendor code BRO8318275 · investigation view
Total paid (in snapshot)
$1,760,806
9 checks across 2 fund types
Cadence
Jul 24, 2025Jul 2, 2026
≈ a check every 43 days (the “drip”)
Traceable to a contract/agreement
$1,760,806
Direct / untraceable
$0 (0%)

Formal procurement records

7 active contract/agreements in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

Sole and Single SourceApr 27, 2018 Apr 26, 2025Dept 6100
$115,000,000 authorized limit$96,093,332 paid(84% of limit)
Solicitation RFQS CLMP240 look it up in Austin Finance Online →
Sole and Single SourceAug 13, 2015 Dec 31, 2024Dept 6100
$15,000,000 authorized limit$12,612,802 paid(84% of limit)
Solicitation RFQS CLMP174 look it up in Austin Finance Online →
Sole and Single SourceSep 23, 2019 Dec 31, 2024Dept 6100
$45,030,000 authorized limit$11,976,507 paid(27% of limit)
Solicitation RFQS CLMP259 look it up in Austin Finance Online →
Sole and Single SourceMar 17, 2017 Dec 31, 2023Dept 6100
$10,000,000 authorized limit$8,516,086 paid(85% of limit)
Solicitation RFQS CLMP201 look it up in Austin Finance Online →
Sole and Single SourceJan 9, 2019 Jan 9, 2024Dept 6100

2018 Surveying Services Rotation List

$6,300,000 authorized limit$3,029,867 paid(48% of limit)
Solicitation RFQS CLMP239 look it up in Austin Finance Online →
Professional ServicesAug 8, 2022 Dec 31, 2025Dept 6100
$24,000,000 authorized limit$954,325 paid(4% of limit)
Solicitation RFQS CLMP331 look it up in Austin Finance Online →
Professional ServicesMay 1, 2023 Apr 30, 2026Dept 6100
$30,000,000 authorized limit$47,770 paid(0% of limit)
Solicitation RFQS CLMP338 look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Austin TransportationCorridor Program - 2016 Bond$928,636 · 3
Watershed ProtectionWaller Creek Tunnel Ongoing CIP Needs$704,494 · 5
Planning & ZoningGreat Streets - Developer Reimbursements$127,675 · 1

Verify at the source

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“BGE, INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$704,494 · 5 checks

DateAmountFund / purposeSource doc
Jul 2, 2026$144,333Drainage CipCivil EngineeringWatershed Protection › Waller Creek Tunnel Ongoing CIP NeedsDO 25081813037
Jun 8, 2026$163,801Drainage CipCivil EngineeringWatershed Protection › Waller Creek Tunnel Ongoing CIP NeedsDO 25081813037
May 13, 2026$108,636Drainage CipCivil EngineeringWatershed Protection › Waller Creek Tunnel Ongoing CIP NeedsDO 25081813037
Apr 15, 2026$111,398Drainage CipCivil EngineeringWatershed Protection › Waller Creek Tunnel Ongoing CIP NeedsDO 25081813037
Feb 5, 2026$176,326Drainage CipCivil EngineeringWatershed Protection › Waller Creek Tunnel Ongoing CIP NeedsDO 25081813037

General Capital (bonds)$1,056,311 · 4 checks

DateAmountFund / purposeSource doc
Feb 26, 2026$143,003GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 19062712217A
Nov 10, 2025$630,078GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 19062712217A
Aug 4, 2025$155,556GCP-Mobility P1/2016Civil EngineeringAustin Transportation › Corridor Program - 2016 BondDO 19062712217A
Jul 24, 2025$127,675GCP-NPZ GeneralTraffic and Transportation EngineeringPlanning & Zoning › Great Streets - Developer ReimbursementsDO 25031807733

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.