Paid by the city

MAIN LANE INDUSTRIES LTD

The city's published checkbook records $209,639,546 paid to MAIN LANE INDUSTRIES LTD across 2,376 payment lines, from FY2018 to FY2024.

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$18,742,995

FY2019$27,274,835

FY2020$39,454,948

FY2021$34,956,762

FY2022$28,830,055

FY2023$20,293,800

FY2024$40,086,151

FY2025—

FY2026—

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$210,900,824

Housing and Community Devp.$3,842,889

General Services Department$22,815

Constant In and Out-$5,126,982

How these purchases were made

PO Cap Proj Release — $324,319,833

Service Rel. Order — $51,871,128

PO Emergency — $22,815

PO One-time — $20,773

Vendor Invoice — -$166,595,003

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

Contracts billed under

4600015426 — $65,083,318

4600016036 — $54,153,093

4600016386 — $36,715,229

4600017331 — $26,277,230

4600014536 — $24,652,544

4600014442 — $23,214,154

4600014094 — $22,902,041

4600014029 — $17,837,462

4600015020 — $13,410,630

4600015275 — $13,080,031

4600015404 — $10,732,295

4600012920 — $7,488,857

The 12 largest of 30 contract numbers this vendor billed under. 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.