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Fugro USA Land, Inc

Vendor code BRY0839750 · investigation view
Total paid (in snapshot)
$371,653
3 checks across 2 fund types
Cadence
Sep 26, 2025 → Jun 30, 2026
≈ a check every 139 days (the “drip”)
Traceable to a contract/agreement
$371,653
Direct / untraceable
$0 (0%)

Formal procurement records

2 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.

2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL →Expired term
Professional ServicesMay 7, 2020 → Dec 31, 2024Dept 6100
$5,000,000 authorized limit$2,681,402 paid(54% of limit)
Solicitation RFQS CLMP285 — look it up in Austin Finance Online →
ABIA CONSTRUCTION MAT, GEOTECHNICAL & FORENSIC ENG SRVCS →Expired term
Sole and Single SourceMar 28, 2018 → Mar 28, 2024Dept 6100

ABIA Construction Mat, Geotechnical & Forensic Eng Srvcs

$15,000,000 authorized limit$2,355,392 paid(16% of limit)
Solicitation RFQS CLMP236 — 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
Watershed ProtectionDrainage Master Plan Parent-DUF$234,626 · 2
Communications & Technology ManagementTechnology Services$137,027 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “Fugro USA Land, Inc” →

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 (“Fugro USA Land, Inc”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$234,626 · 2 checks

DateAmountFund / purposeSource doc
Jun 30, 2026$117,313Drainage CipMAPPING SERVICESWatershed Protection › Drainage Master Plan Parent-DUFDO 25102802397
Jun 12, 2026$117,313Drainage CipMAPPING SERVICESWatershed Protection › Drainage Master Plan Parent-DUFDO 25102802397

Internal Service$137,027 · 1 check

DateAmountFund / purposeSource doc
Sep 26, 2025$137,027Information and Technology FundMAPPING SERVICESCommunications & Technology Management › Technology ServicesDO 25010605017

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.