SpendingContractsPurchase order
What has the City paid on purchase order SC86CO25134895M?
$5.65M paid to USA Waste of California Inc across 1,620 payments from April 14, 2025 to May 22, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENCUMBER $4,000,000.00 FOR DISPOSAL SERVICES FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Payment volume
This order carries 1,620 payments totalling $5.7M, an average of $3,488. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.