SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26143651M?
$2.23M paid to Clean Harbors Environmental Services Inc across 251 payments from September 4, 2025 to September 8, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Operations & Maintenance
Department: Non-Departmental
Payment volume
This order carries 251 payments totalling $2.2M, an average of $8,870. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.