SpendingContractsPurchase order
What has the City paid on purchase order SC86CO25145476M?
$5.19M paid to Clean Harbors Environmental Services Inc across 233 payments from March 4, 2025 to August 31, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-145476Award recorded in the City's procurement portal; see below.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145476 (the number embedded in this order's number, SC86CO25145476M) as awarded to Clean Harbors Environmental Services, Inc. for $10.0M (piggyback), effective November 1, 2023 and expiring October 31, 2028. This order has paid $5.2M, 52% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Routine and Emergency Response Hazardous Waste Management Services”. See the award on RAMP
Payment volume
This order carries 233 payments totalling $5.2M, an average of $22,261. 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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.