SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26146877M?
$9.44M paid to Arakelian Enterprises Inc across 12 payments from October 23, 2025 to August 24, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
508/50/50CX82
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 23, 2025 | October 21, 2025 | 2d | RECYCLABLE DISPOSAL, FY 25-26 | $713,781 |
| 2 | October 23, 2025 | October 21, 2025 | 2d | RECYCLABLE DISPOSAL, FY 25-26 | $695,492 |
| 3 | November 20, 2025 | October 30, 2025 | 21d | RECYCLABLE DISPOSAL, FY 25-26 | $778,802 |
| 4 | January 13, 2026 | December 18, 2025 | 26d | RECYCLABLE DISPOSAL, FY 25-26 | $882,363 |
| 5 | January 16, 2026 | December 24, 2025 | 23d | RECYCLABLE DISPOSAL, FY 25-26 | $879,951 |
| 6 | February 18, 2026 | January 23, 2026 | 26d | RECYCLABLE DISPOSAL, FY 25-26 | $1,034,296 |
| 7 | March 20, 2026 | February 24, 2026 | 24d | RECYCLABLE DISPOSAL, FY 25-26 | $929,988 |
| 8 | April 28, 2026 | April 2, 2026 | 26d | RECYCLABLE DISPOSAL, FY 25-26 | $714,555 |
| 9 | June 4, 2026 | May 12, 2026 | 23d | RECYCLABLE DISPOSAL, FY 25-26 | $770,937 |
| 10 | July 8, 2026 | June 5, 2026 | 33d | RECYCLABLE DISPOSAL, FY 25-26 | $703,011 |
| 11 | July 20, 2026 | July 15, 2026 | 5d | RECYCLABLE DISPOSAL, FY 25-26 | $604,975 |
| 12 | August 24, 2026 | July 28, 2026 | 27d | RECYCLABLE DISPOSAL, FY 25-26 | $729,123 |
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.