SpendLedger

Clean Harbors Environmental Services Inc: Los Angeles Government Payments

as recorded by Los Angeles: CLEAN HARBORS ENVIRONMENTAL SERVICES INC

Clean Harbors Environmental Services Inc is the 110th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 3rd in CONTRACTUAL SERVICES spending. Its payments amount to 35.9% of everything the Public Works - Sanitation has paid vendors in that span. Payments to it rose 16.6% year over year.

Primary spending category: CONTRACTUAL SERVICES

$168,591,393total received
57,049payments
17agencies
Jul 15, 2011 – Jun 23, 2025first / last payment
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Payments by fiscal year

FY 2025$21,553,365
FY 2024$18,491,741
FY 2023$23,496,508
FY 2022$17,489,357
FY 2021$17,539,414
FY 2020$14,003,102
FY 2019$11,893,230
FY 2018$9,930,045
FY 2017$9,306,971
FY 2016$7,493,070
FY 2015$7,167,418
FY 2014$7,625,174
FY 2013$1,805,321
FY 2012$796,678

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Public Works - Sanitation8,052$11,602,582
FY 2025Non_departmental1,195$6,369,154
FY 2025Public Works - Street Services328$2,714,815
FY 2025General Services129$358,905
FY 2025Police83$327,521
FY 2025Recreation and Parks99$111,517
FY 2025Fire25$58,906
FY 2025Recreation and Parks - Special Accounts2$7,124
FY 2025Zoo1$2,841
FY 2024Public Works - Sanitation5,335$12,922,103
FY 2024Non_departmental755$3,519,166
FY 2024Public Works - Street Services104$593,536
FY 2024General Services170$461,729
FY 2024Fire313$366,112
FY 2024Recreation and Parks152$352,708
FY 2024Police81$249,702
FY 2024Recreation and Parks - Special Accounts6$13,162
FY 2024Transportation2$7,204
FY 2024Office of Finance1$2,410
FY 2024Information Technology Agency2$2,089
FY 2024Zoo1$1,820
FY 2023Public Works - Sanitation4,428$14,063,916
FY 2023Non_departmental1,199$6,698,409
FY 2023Public Works - Street Services247$1,345,133
FY 2023Fire303$506,081
FY 2023General Services205$495,196
FY 2023Police128$295,318
FY 2023Recreation and Parks20$41,017
FY 2023Transportation5$15,582
FY 2023Public Works - Street Lighting1$10,730
FY 2023Recreation and Parks - Special Accounts4$10,272
FY 2023Information Technology Agency3$6,270
FY 2023Building and Safety1$5,436
FY 2023Office of Finance1$3,148
FY 2022Public Works - Sanitation3,610$10,388,067
FY 2022Non_departmental673$5,008,286
FY 2022Public Works - Street Services251$1,053,027
FY 2022Fire409$339,709
FY 2022General Services123$310,490
FY 2022Police111$283,819
FY 2022Recreation and Parks26$88,521
FY 2022Transportation4$10,935
FY 2022Recreation and Parks - Special Accounts1$5,609
FY 2022Information Technology Agency1$895
FY 2021Public Works - Sanitation3,977$11,156,243
FY 2021Non_departmental824$4,112,856
FY 2021Public Works - Street Services242$1,126,449
FY 2021Fire622$478,874
FY 2021General Services214$451,660
FY 2021Police80$88,811
FY 2021Recreation and Parks22$69,649
FY 2021Recreation and Parks - Special Accounts4$26,819
FY 2021Transportation11$25,033
FY 2021Information Technology Agency1$3,020
FY 2020Public Works - Sanitation1,841$7,329,115
FY 2020Non_departmental532$4,249,016
FY 2020Public Works - Street Services199$1,055,602
FY 2020General Services237$474,975
FY 2020Recreation and Parks23$326,742
FY 2020Police93$276,268
FY 2020Fire198$161,974
FY 2020Recreation and Parks - Special Accounts5$86,671
FY 2020Transportation8$42,739
FY 2019Public Works - Sanitation1,775$5,249,663
FY 2019Non_departmental1,059$4,263,390
FY 2019Public Works - Street Services230$1,130,808
FY 2019General Services267$459,557
FY 2019Fire342$320,994
FY 2019Recreation and Parks28$192,581
FY 2019Police82$171,008
FY 2019Recreation and Parks - Special Accounts8$73,033
FY 2019Transportation2$32,194
FY 2018Public Works - Sanitation1,441$5,094,920
FY 2018Non_departmental1,399$3,216,943
FY 2018Public Works - Street Services177$823,215
FY 2018Recreation and Parks29$197,924
FY 2018Fire191$191,819
FY 2018General Services96$159,271
FY 2018Police86$139,033
FY 2018Recreation and Parks - Special Accounts6$77,670
FY 2018Transportation12$29,251
FY 2017Appropriations to Special Purpose Fund1,496$3,808,516
FY 2017Public Works - Sanitation1,637$3,730,346
FY 2017Public Works - Street Services189$838,671
FY 2017General Services209$328,642
FY 2017Recreation and Parks42$323,355
FY 2017Fire87$104,454
FY 2017Police78$94,520
FY 2017Recreation and Parks - Special Accounts8$51,750
FY 2017Transportation9$18,887
FY 2017Capital Improvement Expense Program1$7,829
FY 2016Appropriations to Special Purpose Fund2,057$4,307,065
FY 2016Public Works - Sanitation178$1,572,714
FY 2016Public Works - Street Services182$726,800
FY 2016Recreation and Parks66$359,629
FY 2016General Services189$250,573
FY 2016Police105$140,044
FY 2016Recreation and Parks - Special Accounts12$67,445
FY 2016Fire7$29,190
FY 2016Transportation12$23,629
FY 2016Capital Improvement Expense Program1$15,980
FY 2015Appropriations to Special Purpose Fund1,797$3,883,618
FY 2015Public Works - Sanitation140$1,745,704
FY 2015Public Works - Street Services176$861,398
FY 2015General Services280$369,639
FY 2015Police85$130,874
FY 2015Recreation and Parks28$91,860
FY 2015Fire9$35,019
FY 2015Transportation14$27,847
FY 2015Capital Improvement Expense Program1$11,799
FY 2015Recreation and Parks - Special Accounts1$9,661
FY 2014Appropriations to Special Purpose Fund1,023$3,784,562
FY 2014Public Works - Sanitation110$2,786,993
FY 2014Public Works - Street Services121$524,310
FY 2014Police134$213,707
FY 2014General Services128$159,179
FY 2014Recreation and Parks32$105,241
FY 2014Fire9$34,563
FY 2014Transportation6$10,430
FY 2014Recreation and Parks - Special Accounts2$6,189
FY 2013Appropriations to Special Purpose Fund413$994,958
FY 2013Public Works - Street Services153$500,105
FY 2013General Services118$138,422
FY 2013Police83$56,126
FY 2013Public Works - Sanitation36$42,265
FY 2013Transportation13$27,521
FY 2013Los Angeles Department of Convention and Tourism Development1$19,857
FY 2013Recreation and Parks14$19,172
FY 2013Fire3$6,896
FY 2012Appropriations to Special Purpose Fund365$331,949
FY 2012Public Works - Street Services73$251,714
FY 2012General Services65$113,139
FY 2012Public Works - Sanitation52$51,984
FY 2012Fire9$23,687
FY 2012Police35$19,541
FY 2012Recreation and Parks2$4,664
Total57,049$168,591,393

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SANITATION CONTRACTS10,168$9,331,670Jul 15, 2011 – Jun 23, 2025
CAPITAL IMPROVEMENT7$71,074Jun 4, 2015 – Oct 8, 2020
HOUSEHOLD HAZARDOUS WASTE SUPPORT PROGRAM26$64,389Aug 11, 2015 – Nov 28, 2017
PERSHING SQUARE PARKING GARAGE OPERATION1$6,406Apr 22, 2025 – Apr 22, 2025
GOLF OPERATION15$62,997Jun 2, 2017 – Apr 5, 2024
CAMP SURCHARGE2$6,189Nov 20, 2013 – Nov 20, 2013
POLICE ACADEMY SHOOTING RANGE1$6,127Apr 3, 2014 – Apr 3, 2014
MUSEUM PROGRAMS2$5,861Mar 19, 2018 – Mar 23, 2023
QUIMBY IN LIEU FEE1$5,609Dec 3, 2021 – Dec 3, 2021
BUILDING AND SAFETY CONTRACTUAL SERVICES1$5,436Mar 22, 2023 – Mar 22, 2023
LOPEZ-GAS-TO ENERGY3$54,284Jan 8, 2016 – Jan 8, 2016
MAINTENANCE MATERIALS, SUPPLIES & SERVICES5$54,244Jun 18, 2015 – May 17, 2024
GREEK THEATRE CAPITAL IMPROVEMENTS2$5,245May 23, 2016 – Feb 22, 2017
USED OIL PAYMENT PROGRAM 11128$508,671Jun 8, 2021 – Oct 18, 2022
USED OIL PAYMENT PROGRAM 8123$507,633Feb 23, 2018 – Mar 4, 2019
USED OIL PAYMENT PROGRAM 9106$506,802Mar 18, 2019 – Mar 3, 2020
ROSE HILLS/EL SERENO2$5,041Aug 22, 2018 – Aug 22, 2018
PROJECTS CASHFLOW2$45,212Oct 25, 2017 – Jul 17, 2019
USED OIL PAYMENT PROGRAM 10103$450,121Mar 24, 2020 – Jan 24, 2022
USED OIL PAYMENT PROGRAM 7109$425,890Feb 3, 2017 – Mar 23, 2018
W VALLEY DIST RECREATION CTR2$4,220Aug 19, 2016 – Aug 19, 2016
SUBDIVISION FEES TR/QUIMBY FND4$41,620Jul 14, 2015 – Jun 1, 2020
USED OIL PAYMENT PROGRAM 4227$413,247Apr 28, 2014 – Apr 27, 2015
GRIFFITH REGION MAINTENANCE1$3,888Nov 21, 2016 – Nov 21, 2016
CITYWIDE BUILDING HAZARD MITIGATION PROGRAM3$37,492Mar 25, 2015 – Jun 10, 2022
USED OIL PAYMENT PROGRAM 6101$365,144Apr 11, 2016 – Feb 1, 2017
109TH STREET RECREATION CENTER5$35,532Oct 8, 2015 – Jan 26, 2016
CHESTERFIELD SQUARE PARK IMPROVEMENTS1$3,363Apr 6, 2017 – Apr 6, 2017
SANITATION-CONTRACTS2$330Aug 17, 2016 – Aug 19, 2016
USED OIL PAYMENT PROGRAM114$323,631Apr 8, 2015 – Apr 1, 2016
USED OIL PAYMENT PROGRAM 13131$323,086Oct 18, 2023 – Oct 17, 2024
USED OIL PAYMENT PROGRAM 3107$300,110Sep 5, 2013 – Sep 10, 2014
GRIFFITH REGION FACILITY RTL2$2,991Jan 3, 2023 – Jan 3, 2023
MAINTENANCE AT RECREATION AND PARKS FACILITIES2$2,933Jun 13, 2024 – Jul 15, 2024
USED OIL PAYMENT PROGRAM 1292$239,122Oct 5, 2022 – Apr 2, 2024
AQUATICS DIVISION1$2,367Nov 2, 2021 – Nov 2, 2021
PW-SANITATION EXPENSE AND EQUIPMENT1,352$22,817,296Oct 10, 2014 – May 22, 2025
USED OIL PAYMENT PROGRAM 254$226,656Jun 10, 2013 – Nov 19, 2013
BANNING RECREATION CENTER3$22,435Oct 8, 2015 – Jan 13, 2016
OPERATING SUPPLIES472$2,048,916Sep 2, 2011 – Jun 7, 2024
USED OIL PAYMENT PROGRAM 1490$204,679Oct 8, 2024 – Jun 2, 2025
GREEK THEATRE OPERATIONS2$17,556Mar 20, 2019 – May 28, 2019
PW-SANITATION EXPENSE & EQUIPMENT1,744$17,351,342Dec 12, 2011 – Apr 21, 2025
BUILDING HAZARD MITIGATION1$15,980Aug 5, 2015 – Aug 5, 2015
PROPA MAINT/SERVICING HANSENDM1$1,502Apr 9, 2019 – Apr 9, 2019
GSD OPERATED PARKING1$12,290Jul 26, 2018 – Jul 26, 2018
1994 EARTHQUAKE1$121,870Sep 24, 2019 – Sep 24, 2019
CHILD CARE AND LEARNING CENTERS1$1,208Apr 19, 2023 – Apr 19, 2023
LABORATORY TESTING EXPENSE3$11,913May 4, 2023 – Feb 29, 2024
DEFERRED MAINTENANCE6$118,673Nov 29, 2016 – Jul 29, 2020
FIELD EQUIPMENT EXPENSE669$1,111,430Oct 5, 2011 – Jun 6, 2025
CONTRACTUAL SERVICES41,041$110,159,520Jul 22, 2011 – Jun 20, 2025
SANITATION-OPERATION RELATED5$109,795Jan 6, 2012 – May 28, 2015
METRO REGION MAINTENANCE1$10,355Apr 3, 2018 – Apr 3, 2018

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 9,914 payments$21,553,365
DateAgencyAmountCategoryPurchase order
May 22, 2025Public Works - Street Services$174,108.07CONTRACTUAL SERVICESPO SC86CO25145476M
May 22, 2025Public Works - Street Services$171,850.40CONTRACTUAL SERVICESPO SC86CO25145476M
Mar 4, 2025Public Works - Street Services$123,473.95CONTRACTUAL SERVICESPO SC86CO25145476M
May 22, 2025Public Works - Street Services$118,128.63CONTRACTUAL SERVICESPO SC86CO25145476M
Apr 7, 2025Public Works - Street Services$107,029.58CONTRACTUAL SERVICESPO SC86CO25145476M
Dec 11, 2024Non_departmental$100,287.99PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Jan 17, 2025Non_departmental$96,658.10PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Sep 16, 2024Non_departmental$95,435.50PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO24143651M
Jun 11, 2025Public Works - Sanitation$93,014.21CONTRACTUAL SERVICESPO SC82CO25143651M
Apr 15, 2025Non_departmental$92,217.45PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Apr 11, 2025Non_departmental$89,627.45PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Jan 16, 2025Non_departmental$87,122.97PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Jan 17, 2025Non_departmental$86,919.93PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Aug 15, 2024Non_departmental$86,801.93PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO24143651M
Jan 16, 2025Non_departmental$86,199.56PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
May 21, 2025Public Works - Sanitation$85,779.53CONTRACTUAL SERVICESPO SC82CO25143651M
Aug 19, 2024Non_departmental$85,255.91PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO24143651M
Apr 4, 2025Non_departmental$85,220.50PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO25143651M
Oct 8, 2024Non_departmental$85,123.44PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO24143651M
Sep 20, 2024Public Works - Sanitation$83,798.16CONTRACTUAL SERVICESPO SC82CO24143651M
FY 2024top 20 of 6,922 payments$18,491,741
DateAgencyAmountCategoryPurchase order
Dec 28, 2023Public Works - Sanitation$110,389.34CONTRACTUAL SERVICESPO SC82CO24121334M
Dec 27, 2023Public Works - Sanitation$98,068.22CONTRACTUAL SERVICESPO SC82CO24121334M
Dec 27, 2023Public Works - Sanitation$97,900.59CONTRACTUAL SERVICESPO SC82CO24121334M
Dec 26, 2023Non_departmental$94,924.44PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Dec 20, 2023Non_departmental$94,846.71PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Jan 26, 2024Public Works - Sanitation$91,342.09CONTRACTUAL SERVICESPO SC82CO24143651M
Dec 20, 2023Non_departmental$88,148.32PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
May 9, 2024Non_departmental$87,298.72PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO24143651M
Mar 7, 2024Public Works - Sanitation$84,016.38CONTRACTUAL SERVICESPO SC82CO24143651M
Mar 22, 2024Non_departmental$83,856.05PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Dec 27, 2023Public Works - Sanitation$83,123.03CONTRACTUAL SERVICESPO SC82CO24121334M
Jan 26, 2024Public Works - Sanitation$82,547.93CONTRACTUAL SERVICESPO SC82CO24143651M
Dec 18, 2023Non_departmental$81,079.07PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Oct 2, 2023Public Works - Sanitation$80,417.97CONTRACTUAL SERVICESPO SC82CO23121334M
Oct 19, 2023Non_departmental$80,287.29PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Dec 20, 2023Non_departmental$79,865.17PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Oct 2, 2023Public Works - Sanitation$79,633.54CONTRACTUAL SERVICESPO SC82CO23121334M
Mar 7, 2024Public Works - Sanitation$79,348.72CONTRACTUAL SERVICESPO SC82CO24143651M
Dec 20, 2023Non_departmental$77,922.61PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Mar 1, 2024Public Works - Sanitation$77,840.61CONTRACTUAL SERVICESPO SC82CO24143651M
FY 2023top 20 of 6,545 payments$23,496,508
DateAgencyAmountCategoryPurchase order
Aug 3, 2022Non_departmental$207,380.57PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Apr 3, 2023Non_departmental$178,301.69PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Aug 3, 2022Non_departmental$137,325.09PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Aug 3, 2022Non_departmental$128,021.76PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Aug 3, 2022Non_departmental$124,790.18PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Aug 3, 2022Non_departmental$112,421.39PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Mar 17, 2023Non_departmental$97,616.23PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Jan 5, 2023Public Works - Sanitation$95,340.27CONTRACTUAL SERVICESPO SC82CO23121334M
Feb 14, 2023Public Works - Sanitation$95,074.39CONTRACTUAL SERVICESPO SC82CO23121334M
Sep 14, 2022Public Works - Sanitation$92,994.66CONTRACTUAL SERVICESPO SC82CO22121334M
Oct 18, 2022Non_departmental$92,685.25PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Sep 16, 2022Public Works - Sanitation$85,256.38CONTRACTUAL SERVICESPO SC82CO22121334M
Nov 8, 2022Non_departmental$82,318.20PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Oct 5, 2022Non_departmental$82,146.10PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
May 12, 2023Non_departmental$82,137.56PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO23121334M
Oct 11, 2022Non_departmental$81,953.08PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Oct 7, 2022Public Works - Sanitation$81,623.45CONTRACTUAL SERVICESPO SC82CO22121334M
Oct 14, 2022Non_departmental$80,967.04PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Aug 19, 2022Public Works - Sanitation$80,907.31CONTRACTUAL SERVICESPO SC82CO22121334M
Oct 5, 2022Non_departmental$80,579.72PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
FY 2022top 20 of 5,209 payments$17,489,357
DateAgencyAmountCategoryPurchase order
Apr 20, 2022Public Works - Sanitation$99,677.80CONTRACTUAL SERVICESPO SC82CO21121334M
Dec 6, 2021Non_departmental$98,663.21PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 12, 2022Public Works - Sanitation$95,568.47CONTRACTUAL SERVICESPO SC82CO21121334M
Feb 28, 2022Non_departmental$95,193.32PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Nov 10, 2021Non_departmental$95,094.71PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Dec 13, 2021Non_departmental$95,001.05PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Dec 29, 2021Non_departmental$88,551.49PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Jan 11, 2022Non_departmental$87,574.61PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Apr 13, 2022Non_departmental$85,546.98PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Dec 13, 2021Non_departmental$83,544.77PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Dec 13, 2021Non_departmental$83,259.21PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Dec 2, 2021Non_departmental$82,605.08PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 27, 2022Non_departmental$81,883.29PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Apr 20, 2022Public Works - Sanitation$80,541.62CONTRACTUAL SERVICESPO SC82CO21121334M
Dec 13, 2021Non_departmental$80,390.30PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO22121334M
Apr 20, 2022Public Works - Sanitation$79,728.87CONTRACTUAL SERVICESPO SC82CO21121334M
Dec 6, 2021Non_departmental$79,136.04PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 12, 2022Public Works - Sanitation$79,092.99CONTRACTUAL SERVICESPO SC82CO21121334M
Dec 6, 2021Non_departmental$78,677.55PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 20, 2022Public Works - Sanitation$76,877.44CONTRACTUAL SERVICESPO SC82CO21121334M
FY 2021top 20 of 5,997 payments$17,539,414
DateAgencyAmountCategoryPurchase order
Mar 2, 2021Non_departmental$99,935.57PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 11, 2021Non_departmental$99,461.24PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 11, 2021Non_departmental$91,557.72PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 1, 2021Non_departmental$91,069.36PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
May 28, 2021Non_departmental$89,430.48PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 7, 2021Non_departmental$89,140.68PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 7, 2021Non_departmental$85,271.14PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 13, 2021Non_departmental$84,384.96PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 13, 2021Non_departmental$82,870.38PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Mar 2, 2021Non_departmental$82,838.82PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jan 13, 2021Non_departmental$79,197.05PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
May 28, 2021Non_departmental$78,687.12PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Dec 30, 2020Non_departmental$78,444.81PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Mar 19, 2021Non_departmental$77,641.71PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 7, 2021Non_departmental$77,019.43PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Jun 1, 2021Public Works - Sanitation$76,592.87CONTRACTUAL SERVICESPO SC82CO21121334M
Mar 19, 2021Non_departmental$75,976.19PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
May 28, 2021Non_departmental$75,214.15PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Nov 16, 2020Non_departmental$73,009.30PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
Apr 7, 2021Non_departmental$71,196.81PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO21121334M
FY 2020top 20 of 3,136 payments$14,003,102
DateAgencyAmountCategoryPurchase order
May 1, 2020Public Works - Sanitation$1,600,000.00CONTRACTUAL SERVICESPO SC82CO20121334M
Sep 24, 2019Recreation and Parks$121,870.401994 EARTHQUAKEPO SC88CO20003518M
Oct 25, 2019Public Works - Sanitation$94,095.90CONTRACTUAL SERVICESPO SC82CO20121334M
Dec 19, 2019Non_departmental$83,267.19PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20121334M
Jun 18, 2020Non_departmental$81,912.78PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20121334M
Sep 13, 2019Public Works - Sanitation$80,515.18CONTRACTUAL SERVICESPO SC82CO19121334M
May 15, 2020Non_departmental$78,526.39PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20121334M
Oct 25, 2019Public Works - Sanitation$77,213.94CONTRACTUAL SERVICESPO SC82CO20121334M
Oct 25, 2019Public Works - Sanitation$77,080.59CONTRACTUAL SERVICESPO SC82CO20121334M
Jul 31, 2019Non_departmental$76,686.31PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Jul 23, 2019Non_departmental$76,516.22PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Feb 19, 2020Non_departmental$76,027.22PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20121334M
Jul 23, 2019Non_departmental$74,061.79PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Aug 22, 2019Recreation and Parks$73,814.51CONTRACTUAL SERVICESPO SC88CO19003518M
Dec 5, 2019Public Works - Sanitation$73,475.93CONTRACTUAL SERVICESPO SC82CO20121334M
Jul 23, 2019Non_departmental$72,647.80PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Dec 18, 2019Non_departmental$71,897.52PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20121334M
Oct 25, 2019Public Works - Sanitation$71,811.34CONTRACTUAL SERVICESPO SC82CO20121334M
Feb 20, 2020Non_departmental$71,666.19PW-SANITATION EXPENSE AND EQUIPMENTPO SC50CO20121334M
Oct 25, 2019Public Works - Sanitation$71,663.71CONTRACTUAL SERVICESPO SC82CO20121334M
FY 2019top 20 of 3,793 payments$11,893,230
DateAgencyAmountCategoryPurchase order
Nov 2, 2018Public Works - Sanitation$75,044.07CONTRACTUAL SERVICESPO SC82CO19121334M
Nov 2, 2018Public Works - Sanitation$72,304.94CONTRACTUAL SERVICESPO SC82CO19121334M
Apr 25, 2019Non_departmental$71,892.62PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
May 16, 2019Non_departmental$70,506.45PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Nov 15, 2018Public Works - Sanitation$69,989.17CONTRACTUAL SERVICESPO SC82CO19121334M
Feb 14, 2019Non_departmental$69,137.17PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Sep 27, 2018Non_departmental$68,252.34PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
Sep 27, 2018Non_departmental$68,133.35PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
Jan 3, 2019Public Works - Sanitation$66,648.69CONTRACTUAL SERVICESPO SC82CO19121334M
Sep 21, 2018Public Works - Sanitation$65,914.92CONTRACTUAL SERVICESPO SC82CO18121334M
Sep 17, 2018Non_departmental$65,023.74PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
Feb 22, 2019Non_departmental$64,135.68PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Feb 4, 2019Fire$63,525.30CONTRACTUAL SERVICES–
Apr 25, 2019Non_departmental$63,164.16PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Nov 2, 2018Public Works - Sanitation$62,878.35CONTRACTUAL SERVICESPO SC82CO19121334M
Nov 15, 2018Public Works - Sanitation$62,217.90CONTRACTUAL SERVICESPO SC82CO19121334M
Feb 14, 2019Non_departmental$61,924.44PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
Sep 27, 2018Non_departmental$61,658.00PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
Jan 3, 2019Public Works - Sanitation$61,227.28CONTRACTUAL SERVICESPO SC82CO19121334M
May 16, 2019Non_departmental$61,133.50PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO19121334M
FY 2018top 20 of 3,437 payments$9,930,045
DateAgencyAmountCategoryPurchase order
Aug 3, 2017Non_departmental$212,675.67PW-SANITATION EXPENSE & EQUIPMENTPO SC50MSACO16121334M
Apr 20, 2018Public Works - Sanitation$72,096.30CONTRACTUAL SERVICESPO SC82CO18121334M
Oct 4, 2017Non_departmental$71,763.19PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
Dec 11, 2017Public Works - Sanitation$71,519.59CONTRACTUAL SERVICESPO SC82CO18121334M
Dec 1, 2017Public Works - Sanitation$70,919.59CONTRACTUAL SERVICESPO SC82CO18121334M
Aug 16, 2017Non_departmental$70,414.51PW-SANITATION EXPENSE & EQUIPMENTPO SC50MSACO17121334M
Nov 29, 2017Public Works - Sanitation$66,396.62CONTRACTUAL SERVICESPO SC82CO18121334M
Aug 14, 2017Non_departmental$64,791.92PW-SANITATION EXPENSE & EQUIPMENTPO SC50MSACO17121334M
Aug 14, 2017Non_departmental$63,238.46PW-SANITATION EXPENSE & EQUIPMENTPO SC50MSACO17121334M
Dec 11, 2017Public Works - Sanitation$62,388.35CONTRACTUAL SERVICESPO SC82CO18121334M
Nov 29, 2017Public Works - Sanitation$60,511.59CONTRACTUAL SERVICESPO SC82CO18121334M
Mar 14, 2018Public Works - Sanitation$59,700.68CONTRACTUAL SERVICESPO SC82CO18121334M
Nov 8, 2017Public Works - Sanitation$59,512.75CONTRACTUAL SERVICESPO SC82MSACO17121334M
Jul 26, 2017Public Works - Sanitation$59,382.12CONTRACTUAL SERVICESPO SC82MSACO17121334M
Apr 20, 2018Public Works - Sanitation$59,311.43CONTRACTUAL SERVICESPO SC82CO18121334M
Aug 14, 2017Non_departmental$58,815.56PW-SANITATION EXPENSE & EQUIPMENTPO SC50MSACO17121334M
Jul 24, 2017Public Works - Sanitation$58,560.90CONTRACTUAL SERVICESPO SC82MSACO17121334M
Apr 9, 2018Public Works - Sanitation$58,500.15CONTRACTUAL SERVICESPO SC82CO18121334M
Apr 18, 2018Non_departmental$58,291.30PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
Dec 13, 2017Non_departmental$57,963.74PW-SANITATION EXPENSE & EQUIPMENTPO SC50CO18121334M
FY 2017top 20 of 3,756 payments$9,306,971
DateAgencyAmountCategoryPurchase order
Apr 7, 2017Appropriations to Special Purpose Fund$171,699.22PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Feb 28, 2017Appropriations to Special Purpose Fund$154,174.48PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Apr 7, 2017Appropriations to Special Purpose Fund$90,447.00PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Apr 10, 2017Appropriations to Special Purpose Fund$82,331.54PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Jun 20, 2017Appropriations to Special Purpose Fund$77,088.60PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Dec 21, 2016Public Works - Sanitation$69,108.46CONTRACTUAL SERVICESPO GAE82CO17121334M
Nov 30, 2016Public Works - Sanitation$67,917.35CONTRACTUAL SERVICESPO GAE82CO17121334M
Dec 28, 2016Public Works - Sanitation$67,435.42CONTRACTUAL SERVICESPO GAE82CO17121334M
Sep 19, 2016Appropriations to Special Purpose Fund$63,956.84PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Jul 21, 2016Appropriations to Special Purpose Fund$63,179.87PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
May 19, 2017Appropriations to Special Purpose Fund$61,453.74PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
May 17, 2017Appropriations to Special Purpose Fund$57,745.42PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Aug 16, 2016Public Works - Sanitation$57,560.95CONTRACTUAL SERVICESPO GAE82CO16121334M
Aug 16, 2016Public Works - Sanitation$57,431.17CONTRACTUAL SERVICESPO GAE82CO16121334M
Aug 29, 2016Public Works - Sanitation$57,152.79CONTRACTUAL SERVICESPO GAE82CO16121334M
Feb 21, 2017Appropriations to Special Purpose Fund$56,136.13PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Sep 14, 2016Appropriations to Special Purpose Fund$55,854.06PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Mar 28, 2017Appropriations to Special Purpose Fund$55,528.83PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
Jan 23, 2017Public Works - Sanitation$55,276.43CONTRACTUAL SERVICESPO GAE82CO17121334M
Mar 28, 2017Appropriations to Special Purpose Fund$54,544.29PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO17121334M
FY 2016top 20 of 2,809 payments$7,493,070
DateAgencyAmountCategoryPurchase order
Jun 20, 2016Appropriations to Special Purpose Fund$123,123.97PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Jan 15, 2016Appropriations to Special Purpose Fund$88,818.02PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Oct 19, 2015Public Works - Sanitation$61,278.85CONTRACTUAL SERVICESPO GAE82CO15121334M
Apr 20, 2016Appropriations to Special Purpose Fund$60,753.08PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Apr 20, 2016Appropriations to Special Purpose Fund$59,059.89PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Nov 16, 2015Public Works - Sanitation$58,682.28CONTRACTUAL SERVICESPO GAE82CO16121334M
Dec 2, 2015Public Works - Sanitation$57,789.26CONTRACTUAL SERVICESPO GAE82CO16121334M
Oct 19, 2015Public Works - Sanitation$57,060.61CONTRACTUAL SERVICESPO GAE82CO15121334M
Sep 18, 2015Appropriations to Special Purpose Fund$55,889.64PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
May 23, 2016Public Works - Sanitation$55,439.64CONTRACTUAL SERVICESPO GAE82CO16121334M
Nov 9, 2015Appropriations to Special Purpose Fund$53,858.77PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Nov 9, 2015Appropriations to Special Purpose Fund$53,283.53PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Nov 16, 2015Public Works - Sanitation$52,815.55CONTRACTUAL SERVICESPO GAE82CO16121334M
Nov 9, 2015Appropriations to Special Purpose Fund$52,593.18PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
May 23, 2016Public Works - Sanitation$52,403.78CONTRACTUAL SERVICESPO GAE82CO16121334M
Sep 18, 2015Appropriations to Special Purpose Fund$52,190.25PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Jun 16, 2016Appropriations to Special Purpose Fund$51,818.21PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Jan 25, 2016Appropriations to Special Purpose Fund$51,733.24PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
Jan 22, 2016Public Works - Sanitation$51,227.94CONTRACTUAL SERVICESPO GAE82CO16121334M
May 16, 2016Appropriations to Special Purpose Fund$51,043.79PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO16121334M
FY 2015top 20 of 2,531 payments$7,167,418
DateAgencyAmountCategoryPurchase order
Oct 14, 2014Police$55,331.15CONTRACTUAL SERVICESPO GAE70CO14121334M
Oct 15, 2014Appropriations to Special Purpose Fund$55,202.27PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Oct 15, 2014Appropriations to Special Purpose Fund$54,839.51PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Dec 10, 2014Public Works - Sanitation$53,578.02CONTRACTUAL SERVICESPO GAE82CO15121334M
Jul 15, 2014Appropriations to Special Purpose Fund$52,861.75PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO14121334M
Mar 26, 2015Appropriations to Special Purpose Fund$51,944.48PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Oct 9, 2014Public Works - Sanitation$51,111.68CONTRACTUAL SERVICESPO GAE82CO14121334M
Jun 2, 2015Appropriations to Special Purpose Fund$51,082.29PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Oct 15, 2014Appropriations to Special Purpose Fund$50,880.92PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Jun 11, 2015Appropriations to Special Purpose Fund$50,376.64PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Nov 21, 2014Appropriations to Special Purpose Fund$50,370.72PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Jun 11, 2015Appropriations to Special Purpose Fund$50,239.71PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Feb 9, 2015Public Works - Sanitation$50,094.25CONTRACTUAL SERVICESPO GAE82CO15121334M
Nov 21, 2014Appropriations to Special Purpose Fund$49,381.61PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Jun 11, 2015Appropriations to Special Purpose Fund$49,166.70PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
Mar 27, 2015Appropriations to Special Purpose Fund$48,498.85PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
May 28, 2015Public Works - Sanitation$48,391.39CONTRACTUAL SERVICESPO GAE82CO15121334M
Jun 2, 2015Appropriations to Special Purpose Fund$48,110.32PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
May 28, 2015Public Works - Sanitation$47,648.56CONTRACTUAL SERVICESPO GAE82CO15121334M
May 22, 2015Appropriations to Special Purpose Fund$47,629.08PW-SANITATION EXPENSE AND EQUIPMENTPO GAE50CO15121334M
FY 2014top 20 of 1,565 payments$7,625,174
DateAgencyAmountCategoryPurchase order
Aug 19, 2013Appropriations to Special Purpose Fund$126,155.21PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO13121334M
Nov 13, 2013Police$119,182.65CONTRACTUAL SERVICESPO GAE70CO13121334M
Sep 4, 2013Public Works - Sanitation$110,107.68CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 6, 2013Public Works - Sanitation$109,035.88CONTRACTUAL SERVICESPO GAE82CO13121334M
Aug 29, 2013Public Works - Sanitation$93,943.99CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 5, 2013Public Works - Sanitation$93,735.28CONTRACTUAL SERVICESPO GAE82CO13121334M
Nov 7, 2013Public Works - Sanitation$92,897.30CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 5, 2013Public Works - Sanitation$87,454.00CONTRACTUAL SERVICESPO GAE82CO13121334M
Aug 20, 2013Public Works - Sanitation$86,613.12CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 16, 2013Public Works - Sanitation$82,807.45CONTRACTUAL SERVICESPO GAE82CO13121334M
Aug 27, 2013Public Works - Sanitation$81,577.77CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 6, 2013Public Works - Sanitation$80,995.14CONTRACTUAL SERVICESPO GAE82CO13121334M
Aug 27, 2013Public Works - Sanitation$75,351.37CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 16, 2013Public Works - Sanitation$74,954.88CONTRACTUAL SERVICESPO GAE82CO13121334M
Oct 17, 2013Appropriations to Special Purpose Fund$74,720.60PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO14121334M
Oct 17, 2013Appropriations to Special Purpose Fund$70,351.51PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO14121334M
Sep 11, 2013Public Works - Sanitation$69,392.46CONTRACTUAL SERVICESPO GAE82CO13121334M
Sep 4, 2013Public Works - Sanitation$66,665.10CONTRACTUAL SERVICESPO GAE82CO13121334M
Oct 17, 2013Appropriations to Special Purpose Fund$63,585.20PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO14121334M
Sep 10, 2013Public Works - Sanitation$63,291.77CONTRACTUAL SERVICESPO GAE82CO13121334M
FY 2013top 20 of 834 payments$1,805,321
DateAgencyAmountCategoryPurchase order
May 22, 2013Appropriations to Special Purpose Fund$144,540.63PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
Jun 21, 2013Appropriations to Special Purpose Fund$134,722.36PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO13121334M
May 21, 2013Appropriations to Special Purpose Fund$67,626.01PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO13121334M
May 16, 2013Appropriations to Special Purpose Fund$48,914.55PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO13121334M
May 16, 2013Appropriations to Special Purpose Fund$44,013.33PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO13121334M
Oct 26, 2012Appropriations to Special Purpose Fund$36,524.35SANITATION CONTRACTSPO GAE50CO13113382M
May 16, 2013Appropriations to Special Purpose Fund$26,263.51PW-SANITATION EXPENSE & EQUIPMENTPO GAE50CO13121334M
Dec 5, 2012Los Angeles Department of Convention and Tourism Development$19,856.52CONTRACTUAL SERVICESPO GAEAE48AE13000410M
May 22, 2013Appropriations to Special Purpose Fund$19,120.24PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
May 22, 2013Appropriations to Special Purpose Fund$16,956.26PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
May 23, 2013Appropriations to Special Purpose Fund$16,459.63PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
May 9, 2013Appropriations to Special Purpose Fund$16,367.94PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
Jun 10, 2013Appropriations to Special Purpose Fund$14,295.23USED OIL PAYMENT PROGRAM 2PO GAEAE50AE13760561M
May 22, 2013Appropriations to Special Purpose Fund$12,622.61PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
May 21, 2013Appropriations to Special Purpose Fund$12,482.93PW-SANITATION EXPENSE & EQUIPMENTPO GAEAE50AE13760561M
May 20, 2013Public Works - Street Services$11,192.59OPERATING SUPPLIESPO GAEAE86AE13000031M
Jan 10, 2013Appropriations to Special Purpose Fund$10,937.19SANITATION CONTRACTSPO GAE50CO13113382M
May 16, 2013Public Works - Street Services$10,396.69OPERATING SUPPLIESPO GAEAE86AE13000031M
Feb 20, 2013Police$10,234.40CONTRACTUAL SERVICESPO GAEAE70AE13000057M
May 17, 2013Public Works - Street Services$9,228.52OPERATING SUPPLIESPO GAEAE86AE13000031M
FY 2012top 20 of 601 payments$796,678
DateAgencyAmountCategoryPurchase order
Jan 6, 2012Appropriations to Special Purpose Fund$101,509.03SANITATION-OPERATION RELATEDPO GAE50CO12113382M
Nov 23, 2011General Services$29,475.60CONTRACTUAL SERVICES–
Jan 6, 2012Appropriations to Special Purpose Fund$15,236.94PW-SANITATION EXPENSE & EQUIPMENTPO GAE50FMISCO1113379M
Oct 25, 2011Public Works - Street Services$12,321.75CONTRACTUAL SERVICESPO GAE86FMISCO1115289M
Nov 2, 2011Public Works - Street Services$9,232.43OPERATING SUPPLIESPO GAE86CO12115289M
Oct 31, 2011Public Works - Street Services$8,288.82OPERATING SUPPLIESPO GAE86CO12115289M
Dec 5, 2011Public Works - Street Services$8,155.78CONTRACTUAL SERVICESPO GAE86CO12115290M
Sep 2, 2011Public Works - Street Services$8,020.35OPERATING SUPPLIESPO GAE86FMISCO1115289M
Nov 10, 2011Public Works - Street Services$7,943.90OPERATING SUPPLIESPO GAE86CO12115289M
Sep 13, 2011Public Works - Street Services$7,931.40OPERATING SUPPLIESPO GAE86FMISCO1115289M
Nov 2, 2011Public Works - Street Services$7,781.72OPERATING SUPPLIESPO GAE86CO12115289M
Nov 2, 2011Public Works - Street Services$7,651.97OPERATING SUPPLIESPO GAE86CO12115289M
Sep 2, 2011Public Works - Street Services$7,218.66OPERATING SUPPLIESPO GAE86FMISCO1115289M
Dec 5, 2011Public Works - Street Services$6,974.72OPERATING SUPPLIESPO GAE86CO12115289M
Dec 14, 2011Public Works - Street Services$6,817.83OPERATING SUPPLIESPO GAE86CO12115289M
Nov 2, 2011Public Works - Street Services$6,743.13OPERATING SUPPLIESPO GAE86CO12115289M
Nov 2, 2011Public Works - Street Services$6,572.80OPERATING SUPPLIESPO GAE86CO12115289M
Sep 2, 2011Public Works - Street Services$6,563.72OPERATING SUPPLIESPO GAE86FMISCO1115289M
Jul 19, 2011Appropriations to Special Purpose Fund$5,860.67SANITATION CONTRACTSPO GAE50FMISCO1113382M
Sep 2, 2011Public Works - Street Services$5,789.19OPERATING SUPPLIESPO GAE86FMISCO1115289M

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Non_departmental$161.88SANITATION CONTRACTSEFT
Jun 23, 2025Non_departmental$161.88SANITATION CONTRACTSEFT
Jun 23, 2025Non_departmental$1,550.89SANITATION CONTRACTSEFT
Jun 20, 2025Fire$2,935.14CONTRACTUAL SERVICESEFT
Jun 20, 2025Non_departmental$129.15SANITATION CONTRACTSEFT
Jun 20, 2025Non_departmental$194.62SANITATION CONTRACTSEFT
Jun 20, 2025Fire$2,935.14CONTRACTUAL SERVICESEFT
Jun 20, 2025Fire$4,970.29CONTRACTUAL SERVICESEFT
Jun 20, 2025Non_departmental$910.17SANITATION CONTRACTSEFT
Jun 20, 2025Fire$4,970.29CONTRACTUAL SERVICESEFT
Jun 20, 2025Fire$9,040.58CONTRACTUAL SERVICESEFT
Jun 20, 2025Non_departmental$63.68SANITATION CONTRACTSEFT
Jun 20, 2025Non_departmental$292.82SANITATION CONTRACTSEFT
Jun 20, 2025Fire$5,581.30CONTRACTUAL SERVICESEFT
Jun 18, 2025Non_departmental$227.35SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$581.95SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$425.67SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$96.41SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$425.67SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$523.88SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$425.67SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$63.68SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$161.88SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$767.04SANITATION CONTRACTSEFT
Jun 18, 2025Non_departmental$458.41SANITATION CONTRACTSEFT

Other vendors serving Public Works - Sanitation

VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data