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Ferguson US Holdings, Inc

Vendor code V00000964029 · investigation view
Total paid (in snapshot)
$3,692,043
17 checks across 1 fund type
Cadence
Feb 28, 2025 → Jul 1, 2026
≈ a check every 31 days (the “drip”)
Traceable to a contract/agreement
$3,692,043
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.

JANITORIAL SUPPLIES →No payments yet
Commodities (Goods)Nov 21, 2023 → Nov 20, 2028Dept 5000
$13,600,000 authorized limit$0 paid(0% of limit)
Solicitation IFB BYS1022 — look it up in Austin Finance Online →
EROSION CONTROL ITEM PR FY2023-29999766 PAUL BUTLER →Expired term
Commodities (Goods)Jun 22, 2023 → Jun 21, 2024Dept 6300
$836,381 authorized limit$0 paid(0% of limit)
Solicitation IFB MZJ1011 — 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). Rows marked transfer / non-operating are money moved through a budget line (citywide transfers, debt service) rather than a service performed here — a balance-sheet flow, not a purchase.

DepartmentDivisionAmount · checks
Nondepartmentaltransfer / non-operatingTransfers, Debt Service, and Other Requirements$3,692,043 · 17

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 “Ferguson US Holdings, 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 (“Ferguson US Holdings, Inc”) under Contracts, or use the Council-records search above.

Internal Service$3,692,043 · 17 checks

DateAmountFund / purposeSource doc
Jul 1, 2026$178,419Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
May 29, 2026$335,261Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
May 1, 2026$232,428Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
Mar 31, 2026$224,566Support Services FundJANITORIAL SUPPLIES, GENERAL LINENondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 26030507758
Mar 2, 2026$337,346Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
Jan 29, 2026$201,962Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
Dec 30, 2025$132,281Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
Nov 26, 2025$133,806Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100100131
Oct 30, 2025$196,550Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Sep 30, 2025$182,040Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Aug 28, 2025$222,456Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Jul 30, 2025$247,474Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Jun 30, 2025$145,835Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
May 29, 2025$135,737Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Apr 30, 2025$340,282Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Mar 28, 2025$217,752Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932
Feb 28, 2025$227,849Support Services FundMeter Fittings, Water, Accessories, Parts, and ConNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24100800932

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.