SpendingContractsPurchase order

What has the City paid on purchase order SC88CO21003659M?

$487K paid to Waste Unlimited Inc. across 40 payments from September 10, 2020 to August 27, 2021, charged to Recreation and Parks / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

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

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

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 10, 2020August 14, 202027dNORTH CENTRAL ANIMAL SERVICE CENTER - LINE TRIMMING NTP 7/24/20 FINAL$2,000
2October 14, 2020September 16, 202028dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#1$12,921
3November 3, 2020October 6, 202028dLAPD - 77TH STREET STATION - ANNUAL LANDSCAPE MAINTENANCE NTP 9/11/29. CO#1 FINAL$18,850
4November 6, 2020October 19, 202018dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#3$12,921
5November 6, 2020October 14, 202023dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#2$12,921
6November 6, 2020October 20, 202017dLA GSD MARVIN BRAUDE CONSTITUENT SVCE CTR. - ANNUAL LANDSCAPE MAINTENANCE NTP 9/11/29. CO#2 FINAL$2,500
7December 14, 2020November 30, 202014dLAPD - MISSION HILLS POLICE STATION - ANNUAL LANDSCAPE MAINTENANCE NTP 10/28/20. CO#7 FINAL$600
8December 21, 2020November 23, 202028dBELL CANYON PARK - BRUSH CLEARANCE PROJECT NTP 9/15/20 FINAL$39,950
9December 30, 2020December 2, 202028dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#4$12,921
10December 30, 2020December 2, 202028dLAPD - VAN NUYS STATION - ANNUAL LANDSCAPE MAINTENANCE CO#6 FINAL 10/28/20$1,100
11January 7, 2021December 11, 202027dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#5$12,921
12January 13, 2021December 16, 202028dGSD - SUN VALLEY YOUTH ARTS CENTER - ANNUAL LANDSCAPE MAINTENANCE NTP CO #5 FINAL 9/18/20$3,800
13January 13, 2021December 16, 202028dLAPD - VAN NUYS STATION - ANNUAL LANDSCAPE MAINTENANCE CO#3 FINAL 10/28/20$600
14January 15, 2021December 21, 202025dLAKE MACHADO - LUDWIGIA MANAGEMENT CO#1 10/14/20 FINAL$25,300
15January 15, 2021December 21, 202025dLAPD - WEST VALLEY POLICE STATION - ANNUAL LANDSCAPE MAINTENANCE CO#8 FINAL 10/28/20$16,995
16February 3, 2021January 6, 202128dLAPD - NEWTON STATION - ANNUAL LANDSCAPE MAINTENANCE CO#4 FINAL 10/23/20$4,500
17February 4, 2021January 7, 202128dAS NEEDED FACILITY LANDSCAPE - MARVIN BRAUDE CONSTITUENT - ANNUAL LANDSCAPE MAINTENANCE CO#9 10/30$600
18February 18, 2021January 21, 202128dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#6$12,921
19March 15, 2021March 10, 20215d#21117 209/88PACH ALGIN SUTTON RC, INV#82579 DTD 03/08/21 $29,658$29,658
20April 1, 2021March 5, 202127dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#7$12,921
21April 28, 2021March 31, 202128dAS NEEDED FACILITY LANDSCAPE FOR FY 20-21 - CO#11 FINAL 1/19/21 LAFD HELIPORT$18,850
22May 13, 2021April 15, 202128dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#8$12,921
23June 21, 2021June 2, 202119dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#9$12,921
24June 21, 2021June 2, 202119dVARIOUS LOCATIONS - ANNUAL LANDSCAPE MAINTENANCE NTP 6/29/20. PP#10$12,921
25August 19, 2021July 23, 202127dAS NEEDED FACILITY LANDSCAPE FOR FY 20-21 - CO#12 5/10/21 LAPD VAN NUYS FINAL$650
26August 27, 2021August 6, 202121dFGR-009-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - GRIFFITH OBSERVATORY$24,700
27August 27, 2021August 6, 202121dFGR-011-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - GRIFFITH OBSERVATORY/ EAST & WEST OBSERVA$21,200
28August 27, 2021August 6, 202121dFGR-001-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - DUNDEE/PRESTWICK & AMESBURRY$19,440
29August 27, 2021August 6, 202121dFMR-061-21 BRUSH CLEARANCE NTP 5/15/21 - LINCOLN - ASCOT HILLS PARK$19,370
30August 27, 2021August 6, 202121dFGR-015-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - MOCO LANE, DELL OAK, LIVE OAK DRIVES & RI$19,125
31August 27, 2021August 6, 202121dFGR-005-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - ROOSEVELT T-GOLF COURSE$15,500
32August 27, 2021August 3, 202124dAS NEEDED FACILITY LANDSCAPE FOR FY 20-21 NTP 6/29/20. PP#11$12,921
33August 27, 2021August 6, 202121dFGR-008-21 BRUSH CLEARANCE NTP 5/15/21 - PARK CENTER - 3611 & 3647 CADMAN DR$12,740
34August 27, 2021August 6, 202121dFGR-047-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - WATTLES PARK$11,450
35August 27, 2021August 3, 202124dAS NEEDED FACILITY LANDSCAPE FOR FY 20-21 NTP 6/29/20. FINAL$9,021
36August 27, 2021August 6, 202121dFGR-003-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - COMMONWEALTH AVE/DUNDEE PLACE/$8,900
37August 27, 2021August 6, 202121dFGR-006-21 BRUSH CLEARANCE NTP 5/15/21 - PARK CENTER - 3701,3695,3659,3657 SHANNON RD TO 3662 CADMAN$6,670
38August 27, 2021August 6, 202121dFGR-085-21 BRUSH CLEARANCE NTP 5/15/21 - VERMONT/WESTERN - RUNYON CANYON$6,500
39August 27, 2021August 3, 202124dAS NEEDED FACILITY LANDSCAPE FOR FY 20-21 NTP 6/29/20. FINAL$3,900
40August 27, 2021August 27, 20210dLAPD NEWTON STATION - AS NEEDED FACILITY LANDSCAPE FOR FOR CO#10 11/10/20 FINAL$600

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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.