SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145655M?
$1.49M paid to Hazen/Sawyer PC across 14 payments from September 4, 2025 to August 24, 2026, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line.
Order description, as published:
ENCUMBER 46D/50A998 $400K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2025.
Paid from
Citywide Recycling Trust 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 4, 2025 | August 8, 2025 | 27d | TOS S-026, NTP 051525, 46D/50A998 | $312,792 |
| 2 | September 4, 2025 | July 25, 2025 | 41d | TOS S-026, NTP 051525, 46D/50A998 | $26,813 |
| 3 | November 17, 2025 | October 3, 2025 | 45d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $166,066 |
| 4 | November 17, 2025 | September 4, 2025 | 74d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $78,347 |
| 5 | November 17, 2025 | September 4, 2025 | 74d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $60,395 |
| 6 | January 14, 2026 | November 10, 2025 | 65d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $120,714 |
| 7 | January 22, 2026 | December 30, 2025 | 23d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $124,467 |
| 8 | February 2, 2026 | January 16, 2026 | 17d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $150,589 |
| 9 | March 20, 2026 | March 3, 2026 | 17d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $117,133 |
| 10 | April 2, 2026 | March 12, 2026 | 21d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $108,294 |
| 11 | April 27, 2026 | April 13, 2026 | 14d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $78,068 |
| 12 | May 27, 2026 | May 6, 2026 | 21d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $47,096 |
| 13 | July 27, 2026 | July 9, 2026 | 18d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $46,641 |
| 14 | August 24, 2026 | July 30, 2026 | 25d | EFG SITE INSPECTION & OUTREACH SUPPORT SVCS | $55,064 |
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.