SpendingContractsPurchase order
What has the City paid on purchase order SC87CO27138499M?
$4K paid to Browning-Ferris Industries of California Inc across 3 payments from August 10, 2026 to August 24, 2026, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WASTE HAULING SERVICES - FY 2027
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 10, 2026 | August 7, 2026 | 3d | WASTE HAULING SERVICES - 7/17-31/2026 | $1,639 |
| 2 | August 10, 2026 | July 20, 2026 | 21d | WASTE HAULING SERVICES - 7/1-15/2026 | $1,534 |
| 3 | August 24, 2026 | August 19, 2026 | 5d | WASTE HAULING SERVICES - FY 2027 | $1,289 |
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.