← All vendorsPaid by the cityWASTE MANAGEMENT OF TEXAS INC
The city's published checkbook records $24,513,348 paid to WASTE MANAGEMENT OF TEXAS INC across 475 payment lines, from FY2018 to FY2027.
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 FY2027 means July 2026 through June 2027.
By fiscal year
FY2018$2,674,251
FY2019$2,795,340
FY2020$1,347,596
FY2021$2,927,431
FY2022$2,801,678
FY2023$2,681,661
FY2024$2,461,558
FY2025$3,080,336
FY2026$2,731,079
FY2027$1,012,418
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 — $24,496,713
Vendor Invoice — $16,635
These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.
Contracts billed under
4600015955 — $18,703,502
4600013011 — $3,207,659
4600013738 — $2,585,552
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–FY2027. 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.