SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26201378M?

$245K paid to Waste Unlimited Inc. across 52 payments from September 24, 2025 to September 2, 2026, charged to Library / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

300/3040/24304013

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 18, 2025.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

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
1September 24, 2025September 9, 202515dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$3,596
2October 1, 2025September 23, 20258dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$300
3October 22, 2025October 1, 202521dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,200
4November 19, 2025October 28, 202522dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$10,898
5November 25, 2025November 10, 202515dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$10,898
6November 26, 2025November 12, 202514dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$350
7December 1, 2025November 12, 202519dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$12,500
8December 1, 2025November 10, 202521dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$8,500
9December 1, 2025November 12, 202519dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$35
10December 3, 2025November 18, 202515dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$3,400
11December 3, 2025November 12, 202521dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$200
12January 13, 2026December 16, 202528dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$5,200
13January 13, 2026December 16, 202528dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,800
14January 13, 2026December 16, 202528dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,100
15January 13, 2026December 16, 202528dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$550
16January 13, 2026December 16, 202528dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$70
17January 20, 2026December 24, 202527dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$10,898
18January 20, 2026December 24, 202527dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$8,500
19January 20, 2026December 24, 202527dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,200
20January 28, 2026January 7, 202621dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$10,898
21February 12, 2026January 21, 202622dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$2,250
22February 13, 2026January 27, 202617dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,800
23February 13, 2026January 27, 202617dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$800
24February 13, 2026January 27, 202617dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$50
25February 20, 2026February 5, 202615dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$9,500
26February 20, 2026February 9, 202611dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$4,200
27February 20, 2026February 3, 202617dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$650
28February 24, 2026February 2, 202622dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$10,898
29February 24, 2026February 3, 202621dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$3,500
30March 11, 2026March 2, 20269dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$200
31March 24, 2026March 4, 202620dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$10,898
32March 24, 2026March 4, 202620dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,880
33March 24, 2026March 9, 202615dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$325
34March 26, 2026March 19, 20267dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$1,485
35March 26, 2026March 18, 2029—PROVIDE AS NEEDED LANDSCAPING MAINTENANCE$400
36March 27, 2026March 18, 20269dPROVIDE AS NEEDED LANDSCAPING MAINTENANCE$2,500
37May 8, 2026April 15, 202623d82859, 82860, 82910, 82911, 82912 LANDSCAPING SERVICE$18,243
38May 15, 2026April 22, 202623d82915; SAN PEDRO - LANDSCAPING SERVICE$1,850
39May 15, 2026April 20, 202625d82913; J. SERRA - LANDSCAPING SERVICE$1,800
40May 29, 2026May 7, 202622dAPR 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT$10,898
41June 12, 2026May 21, 202622d82922; CAHUENGA - TREE TRIMMING$5,100
42June 12, 2026May 21, 202622d82923; ATWATER VILLAGE - TREE TRIMMING$5,100
43June 12, 2026May 18, 202625dLOS FELIZ - REPAIR SPRINKLER LEAK$300
44June 18, 2026May 28, 202621d82924; WATTS - TRIM AND HAUL AWAY IVY$500
45June 23, 2026June 2, 202621dMAY 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT$10,898
46June 23, 2026June 2, 202621dLOS FELIZ - LANDSCAPE MAINTENANCE$4,947
47July 10, 2026June 16, 202624dHARBOR GATEWAY - TREE TRIMMING$14,500
48July 10, 2026June 16, 202624dJ SERRA - LANDSCAPE MAINTENANCE$1,800
49July 17, 2026June 26, 202621dJOHN MUIR - LANDSCAPE MAINTENANCE$5,500
50July 17, 2026June 26, 202621dJC FREMONT - BEETLE INFESTATION$350
51July 23, 2026July 9, 202614dJUN 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT$9,787
52September 2, 2026July 9, 202655dJUN 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT$9,787

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.