SpendingContractsPurchase order

What has the City paid on purchase order SC50CO27203806M?

$1.17M paid to Ecology Auto Parts Inc across 19 payments from August 21, 2026 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 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

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.

#PaidInvoicedLagReferenceAmount
1August 21, 2026August 4, 202617dHAULING SERVICES - SUNSHINE_FY 2027$60,612
2August 21, 2026August 4, 202617dHAULING SERVICES FROM CLARTS FY 26-27$14,342
3August 24, 2026August 4, 202620dHAULING SERVICES - EL SOBRANTE_FY 2027$113,460
4August 24, 2026August 4, 202620dHAULING SERVICES - EL SOBRANTE_FY 2027$60,387
5August 27, 2026August 5, 202622dHAULING SERVICES - SUNSHINE_FY 2027$128,885
6August 27, 2026August 4, 202623dHAULING SERVICES - EL SOBRANTE_FY 2027$108,234
7August 27, 2026August 4, 202623dHAULING SERVICES - GREEN WASTE_FY 2027$72,834
8August 27, 2026August 4, 202623dHAULING SERVICES - GREEN WASTE_FY 2027$48,851
9September 4, 2026August 20, 202615dHAULING SERVICES FROM CLARTS FY 26-27$30,418
10September 4, 2026August 12, 202623dHAULING SERVICES FROM CLARTS FY 26-27$23,251
11September 4, 2026August 12, 202623dHAULING SERVICES FROM CLARTS FY 26-27$20,753
12September 4, 2026August 12, 202623dHAULING SERVICES FROM CLARTS FY 26-27$17,770
13September 8, 2026August 26, 202613dHAULING SERVICES - EL SOBRANTE_FY 2027$111,297
14September 8, 2026August 12, 202627dHAULING SERVICES - EL SOBRANTE_FY 2027$95,603
15September 8, 2026August 12, 202627dHAULING SERVICES - GREEN WASTE_FY 2027$91,033
16September 8, 2026August 12, 202627dHAULING SERVICES - GREEN WASTE_FY 2027$75,934
17September 8, 2026August 12, 202627dHAULING SERVICES - GREEN WASTE_FY 2027$70,837
18September 8, 2026August 12, 202627dHAULING SERVICES - EL SOBRANTE_FY 2027$14,925
19September 8, 2026August 12, 202627dHAULING SERVICES - GREEN WASTE_FY 2027$7,123

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.