SpendingContractsPurchase order

What has the City paid on purchase order BPO94270000200929?

$2K paid to Waste Management of California across 16 payments on August 11, 2026, charged to Transportation / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

SMUF # 41701 DAVID OCHOA

Approval records

  • BAG1921Authority code on the payments (BAG1921).

Order dated July 14, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1August 11, 2026July 28, 202614dTICKET-311420$399
2August 11, 2026July 28, 202614dTICKET-311457$348
3August 11, 2026July 28, 202614dTICKET-308446$302
4August 11, 2026July 28, 202614dTICKET-306234$258
5August 11, 2026July 28, 202614dTICKET-307612$244
6August 11, 2026July 28, 202614dTICKET-305805$220
7August 11, 2026July 28, 202614dTICKET-309265$199
8August 11, 2026July 28, 202614dTICKET-305483$140
9August 11, 2026July 28, 202614dTRANSFER FEE$19
10August 11, 2026July 28, 202614dTRANSFER FEE$17
11August 11, 2026July 28, 202614dTRANSFER FEE$14
12August 11, 2026July 28, 202614dTRANSFER FEE$12
13August 11, 2026July 28, 202614dTRANSFER FEE$12
14August 11, 2026July 28, 202614dTRANSFER FEE$10
15August 11, 2026July 28, 202614dTRANSFER FEE$9
16August 11, 2026July 28, 202614dTRANSFER FEE$7

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.