← All vendorsPaid by the cityTEXAS PRIDE DISPOSAL SOLUTIONS LLC
The city's published checkbook records $5,912,958 paid to TEXAS PRIDE DISPOSAL SOLUTIONS LLC across 101 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$2,439
FY2019$1,219,206
FY2020$4,196,263
FY2021$360,750
FY2022$32,003
FY2023$16,335
FY2024$44,356
FY2025$38,818
FY2026$2,788
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.
How these purchases were made
Service Rel. Order — $5,352,048
PO Emergency — $367,006
PO One-time — $193,738
Vendor Invoice — $166
These are the purchasing routes the city recorded: 6% was bought under emergency procurement rules. The city publishes the route, not the reason for it.
Contract 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 , 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.