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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 21, 2026 | August 4, 2026 | 17d | HAULING SERVICES - SUNSHINE_FY 2027 | $60,612 |
| 2 | August 21, 2026 | August 4, 2026 | 17d | HAULING SERVICES FROM CLARTS FY 26-27 | $14,342 |
| 3 | August 24, 2026 | August 4, 2026 | 20d | HAULING SERVICES - EL SOBRANTE_FY 2027 | $113,460 |
| 4 | August 24, 2026 | August 4, 2026 | 20d | HAULING SERVICES - EL SOBRANTE_FY 2027 | $60,387 |
| 5 | August 27, 2026 | August 5, 2026 | 22d | HAULING SERVICES - SUNSHINE_FY 2027 | $128,885 |
| 6 | August 27, 2026 | August 4, 2026 | 23d | HAULING SERVICES - EL SOBRANTE_FY 2027 | $108,234 |
| 7 | August 27, 2026 | August 4, 2026 | 23d | HAULING SERVICES - GREEN WASTE_FY 2027 | $72,834 |
| 8 | August 27, 2026 | August 4, 2026 | 23d | HAULING SERVICES - GREEN WASTE_FY 2027 | $48,851 |
| 9 | September 4, 2026 | August 20, 2026 | 15d | HAULING SERVICES FROM CLARTS FY 26-27 | $30,418 |
| 10 | September 4, 2026 | August 12, 2026 | 23d | HAULING SERVICES FROM CLARTS FY 26-27 | $23,251 |
| 11 | September 4, 2026 | August 12, 2026 | 23d | HAULING SERVICES FROM CLARTS FY 26-27 | $20,753 |
| 12 | September 4, 2026 | August 12, 2026 | 23d | HAULING SERVICES FROM CLARTS FY 26-27 | $17,770 |
| 13 | September 8, 2026 | August 26, 2026 | 13d | HAULING SERVICES - EL SOBRANTE_FY 2027 | $111,297 |
| 14 | September 8, 2026 | August 12, 2026 | 27d | HAULING SERVICES - EL SOBRANTE_FY 2027 | $95,603 |
| 15 | September 8, 2026 | August 12, 2026 | 27d | HAULING SERVICES - GREEN WASTE_FY 2027 | $91,033 |
| 16 | September 8, 2026 | August 12, 2026 | 27d | HAULING SERVICES - GREEN WASTE_FY 2027 | $75,934 |
| 17 | September 8, 2026 | August 12, 2026 | 27d | HAULING SERVICES - GREEN WASTE_FY 2027 | $70,837 |
| 18 | September 8, 2026 | August 12, 2026 | 27d | HAULING SERVICES - EL SOBRANTE_FY 2027 | $14,925 |
| 19 | September 8, 2026 | August 12, 2026 | 27d | HAULING 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.