Paid by the city

INLAND ENVIRONMENTS LTD

The city's published checkbook records $4,485,960 paid to INLAND ENVIRONMENTS LTD across 422 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$1,318,821

FY2019$402,176

FY2020$568,704

FY2021$370,302

FY2022$430,294

FY2023—

FY2024$499,658

FY2025$419,175

FY2026$476,830

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

General Services Department$1,586,444

Houston Police Department-HPD$597,930

Parks & Recreation$530,296

Dept of Neighborhoods (DON)$386,717

Citywide General Government$325,372

Houston Fire Department (HFD)$320,332

Houston Public Works - HPW$208,730

Solid Waste Management$174,800

Library$139,384

Housing and Community Devp.$90,700

Houston Airport System (HAS)$59,062

Houston Health Department$56,083

Municipal Courts Department$10,110

How these purchases were made

PO Cap Proj Release — $3,045,961

PO Emergency — $1,147,192

Service Rel. Order — $270,861

PO One-time — $21,347

Vendor Invoice — $599

These are the purchasing routes the city recorded: 26% was bought under emergency procurement rules. The city publishes the route, not the reason for it.

Contracts billed under

4600014868 — $1,499,376

4600017575 — $638,460

4600017177 — $552,990

4600012489 — $355,135

4600012121 — $180,161

4600018406 — $90,700

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.