SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26145663M?

$237K paid to Paradigm Environmental Inc. across 9 payments from March 17, 2026 to June 16, 2026, charged to Non-Departmental / Sanitation Contracts.

What it was for

Sanitation Contracts

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

Approval records

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

Paid from

Stormwater Pollution Abate FND

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
1March 17, 2026February 3, 202642d511/50/50A565; TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$39,405
2March 17, 2026January 16, 202660d511/50/50A565; TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$34,247
3March 18, 2026February 4, 202642d60W/50/50AX82: TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$2,873
4March 23, 2026March 12, 202611d60W/50/50AX82: TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$2,504
5April 1, 2026February 4, 202656d511/50/50A565; TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$29,753
6April 7, 2026March 12, 202626d511/50/50A565; TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$53,366
7April 22, 2026March 31, 202622d511/50/50A565; TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$32,075
8April 22, 2026March 31, 202622d60W/50/50AX82: TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$728
9June 16, 2026June 11, 20265d511/50/50A565; TOS S-003 STORMWATER PROGRAM PUBLIC EDUCATION AND COMMUNITY OUTREACH$41,986

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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.