SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25142419M?

$17.43M paid to Arakelian Enterprises Inc across 36 payments from September 12, 2024 to August 12, 2025, charged to Non-Departmental / PW-Sanitation Expense & Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

PW-Sanitation Expense & Equipment

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

508/50/50AX82

Approval records

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

Order dated August 8, 2024.

Paid from

Solid Waste Resources Fund

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

Department: Non-Departmental

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 12, 2024August 19, 202424dORGANIC DISPOSAL$1,148,982
2September 12, 2024August 19, 202424dORGANIC DISPOSAL$265,070
3September 12, 2024August 19, 202424dORGANIC DISPOSAL$219,964
4October 10, 2024September 17, 202423dORGANIC DISPOSAL$1,075,422
5October 10, 2024September 17, 202423dORGANIC DISPOSAL$245,606
6October 10, 2024September 17, 202423dORGANIC DISPOSAL$185,891
7October 31, 2024October 9, 202422dORGANIC DISPOSAL$1,000,686
8October 31, 2024October 9, 202422dORGANIC DISPOSAL$202,470
9October 31, 2024October 9, 202422dORGANIC DISPOSAL$192,531
10December 5, 2024November 14, 202421dORGANIC DISPOSAL$1,122,671
11December 5, 2024November 14, 202421dORGANIC DISPOSAL$232,193
12December 5, 2024November 14, 202421dORGANIC DISPOSAL$226,717
13January 13, 2025December 18, 202426dORGANIC DISPOSAL$962,248
14January 13, 2025December 18, 202426dORGANIC DISPOSAL$203,640
15January 13, 2025December 18, 202426dORGANIC DISPOSAL$194,110
16February 6, 2025January 13, 202524dORGANIC DISPOSAL$1,010,060
17February 6, 2025January 13, 202524dORGANIC DISPOSAL$191,495
18February 6, 2025January 13, 202524dORGANIC DISPOSAL$188,459
19March 6, 2025February 10, 202524dORGANIC DISPOSAL$1,132,876
20March 6, 2025February 10, 202524dORGANIC DISPOSAL$198,444
21March 6, 2025February 10, 202524dORGANIC DISPOSAL$185,918
22April 4, 2025March 12, 202523dORGANIC DISPOSAL$926,724
23April 4, 2025March 12, 202523dORGANIC DISPOSAL$194,170
24April 4, 2025March 12, 202523dORGANIC DISPOSAL$166,053
25May 2, 2025April 9, 202523dORGANIC DISPOSAL$944,662
26May 2, 2025April 9, 202523dORGANIC DISPOSAL$190,707
27May 2, 2025April 9, 202523dORGANIC DISPOSAL$184,894
28June 2, 2025May 8, 202525dORGANIC DISPOSAL$1,094,740
29June 2, 2025May 8, 202525dORGANIC DISPOSAL$244,600
30June 2, 2025May 8, 202525dORGANIC DISPOSAL$219,663
31July 21, 2025June 25, 202526dORGANIC DISPOSAL$1,047,926
32July 21, 2025June 25, 202526dORGANIC DISPOSAL$221,672
33July 21, 2025June 25, 202526dORGANIC DISPOSAL$190,684
34August 12, 2025July 18, 202525dORGANIC DISPOSAL$1,039,687
35August 12, 2025July 18, 202525dORGANIC DISPOSAL$210,489
36August 12, 2025July 18, 202525dORGANIC DISPOSAL$164,890

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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.