SpendingContractsPurchase order
What has the City paid on purchase order SC50CO27138499M?
$3.62M paid to Browning-Ferris Industries of California Inc across 8 payments from August 12, 2026 to August 27, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 12, 2026 | July 17, 2026 | 26d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $5,112 |
| 2 | August 13, 2026 | July 17, 2026 | 27d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $1,598,101 |
| 3 | August 13, 2026 | July 17, 2026 | 27d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $132,104 |
| 4 | August 13, 2026 | July 17, 2026 | 27d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $20,310 |
| 5 | August 26, 2026 | August 5, 2026 | 21d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $153,856 |
| 6 | August 26, 2026 | August 5, 2026 | 21d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $15,818 |
| 7 | August 26, 2026 | August 5, 2026 | 21d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $4,075 |
| 8 | August 27, 2026 | August 5, 2026 | 22d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $1,695,536 |
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.