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H.W. Lochner, Inc.

Vendor code V00000914694 · investigation view
Total paid (in snapshot)
$356,468
3 checks across 1 fund type
Cadence
Apr 7, 2025May 14, 2026
≈ a check every 201 days (the “drip”)
Traceable to a contract/agreement
$356,468
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 SourceSep 30, 2019 Sep 29, 2026Dept 6100
$1,663,146 authorized limit$1,380,172 paid(83% of limit)
Solicitation RFQS CLMP258 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 →
Professional ServicesNov 18, 2010 Dec 31, 2025Dept 6100
$7,500,000 authorized limit$6,690,764 paid(89% of limit)
Solicitation RFQS CLMP042 look it up in Austin Finance Online →
Sole and Single SourceFeb 8, 2019 Dec 31, 2025Dept 6100
$7,635,402 authorized limit$4,843,706 paid(63% of limit)
Solicitation RFQS CLMP246 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 →
Sole and Single SourceApr 29, 2021 Apr 28, 2024Dept 6100
$1,029,978 authorized limit$356,474 paid(35% of limit)
Solicitation RFQS CLMP289 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 WaterWalnut Creek Metro Park (Wells Branch Creek) Ww Pipeline$213,109 · 2
Austin WaterRock Harbor Main & Four Points #2 Demolition$143,359 · 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 (“H.W. Lochner, Inc.”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$356,468 · 3 checks

DateAmountFund / purposeSource doc
May 14, 2026$143,359S-Wastewater ImprovementsCivil EngineeringAustin Water › Rock Harbor Main & Four Points #2 DemolitionDO 23072510818
May 11, 2026$104,222Wastewater Improvements--NvaCivil EngineeringAustin Water › Walnut Creek Metro Park (Wells Branch Creek) Ww PipelineDO 24090314142
Apr 7, 2025$108,887Wastewater Improvements--NvaCivil EngineeringAustin Water › Walnut Creek Metro Park (Wells Branch Creek) Ww PipelineDO 24090314142

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.