SpendingContractsPurchase order

What has the City paid on purchase order SC70CO27202680M?

$19K paid to Clean Harbors Environmental Services Inc across 8 payments from September 2, 2026 to September 4, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

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

Order description, as published:

HAZARDOUS MATERIALS DISPOSAL

Approval records

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

Order dated August 20, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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
1September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$2,962
2September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$2,742
3September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$2,384
4September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$1,938
5September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$1,775
6September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$1,659
7September 2, 2026August 17, 202616dHAZARDOUS MATERIALS DISPOSAL$1,335
8September 4, 2026August 12, 202623dHAZARDOUS MATERIALS DISPOSAL- EMPD$4,157

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.