Paid by the city

HONESTY ENVIRONMENTAL SERVICES INC

The city's published checkbook records $874,100 paid to HONESTY ENVIRONMENTAL SERVICES INC across 489 payment lines, from FY2018 to FY2026.

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 FY2026 means July 2025 through June 2026.

By fiscal year

FY2018$17,800

FY2019—

FY2020$28,569

FY2021$134,820

FY2022$17,250

FY2023$89,460

FY2024$79,286

FY2025$88,931

FY2026$417,984

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$360,788

Dept of Neighborhoods (DON)$313,464

Houston Airport System (HAS)$97,348

Houston Police Department-HPD$68,786

Citywide General Government$10,936

Houston Fire Department (HFD)$7,570

Parks & Recreation$5,270

General Services Department$4,672

Solid Waste Management$2,738

Houston Health Department$2,083

Library$445

How these purchases were made

PO Cap Proj Release — $536,255

Service Rel. Order — $336,783

Vendor Invoice — $1,062

These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.

Contracts billed under

4600015690 — $439,795

4600019055 — $336,783

4600018418 — $78,660

4600011825 — $17,800

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–FY2026. 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.