SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003824M?
$945K paid to Waste Unlimited Inc. across 77 payments from October 12, 2023 to August 13, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 12, 2023 | October 3, 2023 | 9d | PPST-FVW-001- NORTHRIDGE- MARIPOSA BAY LN. BRUSH CLEARANCE V SECTION A NTP 6/28/23 (7/3-7/12/23) | $31,000 |
| 2 | October 12, 2023 | October 3, 2023 | 9d | PPST-FVW-016-(B) VALLEY WEST-BELL CANYON-SHADE TREELANE SECTION B NTP 6/28/23 (7/23-8/4/23) | $26,000 |
| 3 | October 12, 2023 | October 3, 2023 | 9d | PPST-FGR-033- VERMONT/ WESTERN- LAKE HOLLYWOOD/ MULHOLLAND SECTION I NTP 6/28/23 (7/3-7/22/23) | $24,000 |
| 4 | October 12, 2023 | October 3, 2023 | 9d | PPST-FGR-035- VERMONT/ WESTERN- ARROWHEAD DRIVE/LAKE HOLLYWOOD SECTION I NTP 6/28/23 (7/3-7/17/23) | $24,000 |
| 5 | October 12, 2023 | October 3, 2023 | 9d | PPST-FGR-077- VERMONT/ WESTERN- MULHOLLAND HWY. & INNSDALE TRAIL SECTION J NTP 6/28/23 (7/3-7/18/23) | $22,800 |
| 6 | October 12, 2023 | October 3, 2023 | 9d | CPST-FGR-069- VERMONT/ WESTERN-FERN DELL/ SERVICE YARD SECTION J NTP 6/28/23 (7/3-7/23/23) | $19,000 |
| 7 | October 12, 2023 | October 3, 2023 | 9d | PPST-FGR-027- VERMONT/ WESTERN- MULHOLLAND HWY BRUSH CLEARANCE V SECTION H NTP 6/28/23(7/3-7/18/23) | $19,000 |
| 8 | October 12, 2023 | October 3, 2023 | 9d | PPST-FVW-017- NORTHRIDGE-BRAEMORE- STEWARTON BRUSH CLEARANCE V SECTION B NTP 6/28/23 (7/1-7/13/23) | $18,000 |
| 9 | October 12, 2023 | October 3, 2023 | 9d | CPST-FMR-036- ELYSIAN-GRACE E. SIMONS LODGE BRUSH CLEARANCE V SECTION H NTP 6/28/23 (7/1-7/5/23) | $16,800 |
| 10 | October 12, 2023 | October 3, 2023 | 9d | CPST-FMR-034- ELYSIAN-THERAPEUTIC CENTER BRUSH CLEARANCE V SECTION G NTP 6/28/23 (7/1-7/9/23) | $16,800 |
| 11 | October 12, 2023 | October 3, 2023 | 9d | CPST-FMR-032- ELYSIAN-PUMP STATION & SERVICE RD. BRUSH CLEARANCE V SECTION G NTP 6/28/23 7/1-7/5/23 | $9,200 |
| 12 | October 19, 2023 | September 23, 2023 | 26d | LAFD 108 FACILITY LANDSCAPE MAINTENANCE FY 23-24 CO#2 NTP 8/18/23- FINAL | $600 |
| 13 | October 26, 2023 | October 2, 2023 | 24d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- PP 2 AUG-23 | $27,134 |
| 14 | October 26, 2023 | September 28, 2023 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- PP 1 JUL-23 | $27,134 |
| 15 | October 26, 2023 | September 28, 2023 | 28d | WEST LA POLICE STATION LANDSCAPE MAINTENANCE FY 23-24 CO#4 NTP 9/5/23- FINAL | $450 |
| 16 | October 26, 2023 | September 28, 2023 | 28d | WEST LA ANIMAL CARE CENTER LANDSCAPE MAINTENANCE FY 23-24 CO#5 NTP 9/7/23-FINAL | $375 |
| 17 | November 7, 2023 | October 10, 2023 | 28d | WEST LA ANIMAL CARE CENTER LANDSCAPE MAINTENANCE FY 23-24 NTP 9/19/23 CO#6 FINAL | $200 |
| 18 | January 2, 2024 | December 5, 2023 | 28d | VIRGIL STREET LIGHTING LANDSCAPE MAINTENANCE FY 23-24 CO#3 - NTP 9/5/23 (9/25/23) | $850 |
| 19 | January 2, 2024 | December 5, 2023 | 28d | VIRGIL LANDSCAPE MAINTENANCE FY 23-24 CO#3 - NTP 9/5/23 (9/25/23) (2) | $450 |
| 20 | January 2, 2024 | December 5, 2023 | 28d | MARVIN BRAUDE LANDSCAPE MAINTENANCE FY 23-24 CO#3 - NTP 9/5/23 (9/10/23) | $325 |
| 21 | January 2, 2024 | December 5, 2023 | 28d | VAN NUYS STATION LANDSCAPE MAINTENANCE FY 23-24 CO#3 - NTP 9/5/23 (9/11/23) | $250 |
| 22 | January 3, 2024 | December 6, 2023 | 28d | MARVIN BRAUDE LANDSCAPE MAINTENANCE FY 23-24 CO#1 NTP 8/7/23- FINAL (8/30/23) | $1,500 |
| 23 | January 3, 2024 | December 6, 2023 | 28d | NORTH HOLLYWOOD POLICE STATION LANDSCAPE MAINTENANCE FY 23-24 CO#1 NTP 8/7/23- FINAL (9/30/23) | $1,400 |
| 24 | January 3, 2024 | December 6, 2023 | 28d | MARVIN BRAUDE LANDSCAPE MAINTENANCE FY 23-24 CO#1 NTP 8/7/23- FINAL (8/12/23) | $665 |
| 25 | February 1, 2024 | January 5, 2024 | 27d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- PP# 5 | $27,134 |
| 26 | February 1, 2024 | January 4, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- PP# 3 | $27,134 |
| 27 | February 1, 2024 | January 5, 2024 | 27d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- PP# 4 | $27,134 |
| 28 | February 1, 2024 | January 5, 2024 | 27d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- PP# 6 | $27,134 |
| 29 | April 8, 2024 | March 11, 2024 | 28d | MARVIN BRAUDE FACILITY LANDSCAPE MAINTENANCE FY 23-24 CO#11- NTP 2/13/24- FINAL | $450 |
| 30 | May 6, 2024 | April 8, 2024 | 28d | NORTH HOLLYWOOD POLICE STATION LANDSCAPE MAINTENANCE FY 23-24 CO#10- NTP 2/7/24- FINAL (3/1/24) | $2,800 |
| 31 | May 8, 2024 | April 10, 2024 | 28d | 555 RAMERIEZ ST. LANDSCAPE MAINTENANCE FY 23-24 CO#12- NTP 3/12/24, ON 3/13 FINAL | $200 |
| 32 | May 20, 2024 | April 22, 2024 | 28d | VARIOUS FACILITIES LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 FOR 1/1-1/31/24 | $18,972 |
| 33 | May 20, 2024 | April 22, 2024 | 28d | VARIOUS FACILITIES LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 FOR 2/1-2/29/24 | $18,972 |
| 34 | May 20, 2024 | April 22, 2024 | 28d | VARIOUS FACILITIES LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 FOR 3/1-3/31/24 | $18,972 |
| 35 | May 20, 2024 | April 25, 2024 | 25d | WEST VALLEY POLICE STATION LANDSCAPE MAINTENANCE FY 23-24 CO#9- NTP 2/7/24-FINAL | $1,850 |
| 36 | May 20, 2024 | April 25, 2024 | 25d | PACIFIC POLICE STATION LANDSCAPE MAINTENANCE FY 23-24 CO#8 1/3/24- FINAL | $1,000 |
| 37 | May 20, 2024 | April 24, 2024 | 26d | MARVIN BRAUDE CONSTITUENT CENTER LANDSCAPE MAINTENANCE FY 23-24 CO#13- NTP 4/10/24 FOR 1/1-1/31/24 | $325 |
| 38 | May 20, 2024 | April 25, 2024 | 25d | MARVIN BRAUDE CONSTITUENT CENTER LANDSCAPE MAINT. FY 23-24 CO#7 11/27/23 FOR 12/1-12/31/23- FINAL | $325 |
| 39 | May 20, 2024 | April 24, 2024 | 26d | MARVIN BRAUDE CONSTITUENT CENTER LANDSCAPE MAINTENANCE FY 23-24 CO#13- NTP 4/10/24 FOR 2/1-2/29/24 | $325 |
| 40 | May 20, 2024 | April 24, 2024 | 26d | MARVIN BRAUDE CONSTITUENT CENTER LANDSCAPE MAINTENANCE FY 23-24 CO#13- NTP 4/10/24 FOR 3/1-3/31/24 | $325 |
| 41 | May 24, 2024 | April 29, 2024 | 25d | WEST LA CIVIC CENTER LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 PP#8 (1/3) FOR 1/1-1/31/24 | $2,236 |
| 42 | May 24, 2024 | April 29, 2024 | 25d | WEST LA CIVIC CENTER LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 PP#8 (2/3) FOR 2/1-2/29/24 | $2,236 |
| 43 | May 24, 2024 | April 29, 2024 | 25d | WEST LA CIVIC CENTER LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 PP#8 (3/3) FOR 3/1-3/31/24 | $2,236 |
| 44 | May 24, 2024 | April 29, 2024 | 25d | MARVIN BRAUDE LANDSCAPE MAINTENANCE FY 23-24 CO#14- NTP 4/12/24 FINAL | $470 |
| 45 | June 13, 2024 | May 17, 2024 | 27d | PACIFIC POLICE STATION FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 2/1-2/29/24 | $2,276 |
| 46 | June 13, 2024 | May 17, 2024 | 27d | PACIFIC POLICE STATION FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 1/1-1/31/24 | $2,276 |
| 47 | June 13, 2024 | May 17, 2024 | 27d | COUNCIL DISTRICT 9 FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 2/1-2/29/24 | $1,733 |
| 48 | June 13, 2024 | May 17, 2024 | 27d | COUNCIL DISTRICT 9 FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 3/1-3/31/24 | $1,733 |
| 49 | June 13, 2024 | May 17, 2024 | 27d | COUNCIL DISTRICT 9 FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 1/1-1/31/24 | $1,733 |
| 50 | June 13, 2024 | May 17, 2024 | 27d | WEST LA POLICE STATION FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 1/1-1/31/24 | $1,103 |
| 51 | June 13, 2024 | May 17, 2024 | 27d | WEST LA POLICE STATION FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 3/1-3/31/24 | $1,103 |
| 52 | June 13, 2024 | May 17, 2024 | 27d | WEST LA POLICE STATION FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #10 FOR 2/1-2/29/24 | $1,103 |
| 53 | June 13, 2024 | May 16, 2024 | 28d | PIPER TECH FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #9 FOR 2/1-2/29/24 | $815 |
| 54 | June 13, 2024 | May 16, 2024 | 28d | PIPER TECH FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #9 FOR 3/1-3/31/24 | $815 |
| 55 | June 13, 2024 | May 16, 2024 | 28d | PIPER TECH FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23 #9 FOR 1/1-1/30/24 | $815 |
| 56 | June 20, 2024 | June 13, 2024 | 7d | FPS-004- POINT FERMIN-ANGELS GATE PARK COMPLEX/KOREAN BELL-BRUSH CLEARANCE 1 SEC A NTP 5/23/24-FINAL | $29,500 |
| 57 | June 20, 2024 | June 13, 2024 | 7d | FPS-001-POINT FERMIN-PECK PARK & COMMUNITY CENTER- BRUSH CLEARANCE 1 SECTION A NTP 5/23/24- FINAL | $29,300 |
| 58 | June 20, 2024 | June 13, 2024 | 7d | FPS-003-POINT FERMIN-PECK PARK & COMMUNITY CNTR- EAST-BRUSH CLEARANCE 1 SECTION A NTP 5/23/24-FINAL | $28,400 |
| 59 | June 20, 2024 | June 13, 2024 | 7d | FPS-005-POINT FERMIN-PECK PARK & COMMUNITY CNTR- NORTH-BRUSH CLEARANCE 1 SECTION A NTP 5/23/24-FINAL | $28,400 |
| 60 | June 20, 2024 | June 13, 2024 | 7d | FPS-016-POINT FERMIN- PECK PARK & COMMUNITY CNTR-WEST-BRUSH CLEARANCE 1 SECTION A NTP 5/23/24-FINAL | $28,400 |
| 61 | June 20, 2024 | June 13, 2024 | 7d | FPS-002- POINT FERMIN- ANGELS GATE POOL & RESIDENTIAL- BRUSH CLEARANCE 1 SECTION A NTP 5/23/24-FINAL | $24,400 |
| 62 | June 20, 2024 | June 13, 2024 | 7d | FPS-007- BANNING- FIGUEROA PLACE & I STREET- BRUSH CLEARANCE 1 SECTION A NTP 5/23/24- FINAL | $14,100 |
| 63 | July 29, 2024 | July 1, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FOR MARCH 2024 NTP 7/1/23, PP#11 | $4,008 |
| 64 | July 31, 2024 | July 3, 2024 | 28d | FWR-009 WESTWOOD-TEMESCAL CANYON PK AREA #34-BRUSH CLEARANCE 2, SEC F NTP 6/6/24(6/8-6/15/24)FINAL | $37,800 |
| 65 | July 31, 2024 | July 3, 2024 | 28d | FWR-004 WESTWOOD-TEMESCAL CANYON PK AREA #12- BRUSH CLEARANCE 2, SEC E NTP 6/6/24(6/8-6/15/24)FINAL | $35,000 |
| 66 | July 31, 2024 | July 3, 2024 | 28d | FWR-008 WESTWOOD-TEMESCAL CANYON PK AREA #7- BRUSH CLEARANCE 2, SEC E NTP 6/6/24 (6/13-6/15/24)FINAL | $32,000 |
| 67 | July 31, 2024 | July 3, 2024 | 28d | FWR-058 WESTWOOD-TEMESCAL CANYON(633-791 RADCLIFFE)AREA #7 SEC F NTP 6/6/24(6/13-6/15/24) FINAL | $29,160 |
| 68 | July 31, 2024 | July 3, 2024 | 28d | FPS-013 BANNING-KEN MALLOY HARBOR REGIONAL PK-BRUSH CLEARANCE 2, SEC C NTP 6/6/24(6/15-6/22/24)FINAL | $18,320 |
| 69 | July 31, 2024 | July 3, 2024 | 28d | FPS-035 POINT FERMIN-BANDINI CANYON-MARSHALL CT-BRUSH CLEARANCE 2,SEC D NTP 6/6/2(6/8-6/10/24) FINAL | $14,080 |
| 70 | July 31, 2024 | July 3, 2024 | 28d | FPS-009 BANNING-FIG PLACE & PACIFIC COAST HWY-BRUSH CLEARANCE 2, SEC C NTP 6/6/24(6/15-6/22/24)FINAL | $14,080 |
| 71 | July 31, 2024 | July 3, 2024 | 28d | FPS-030 POINT FERMIN-LOOKOUT POINT PARK- BRUSH CLEARANCE 2, SEC D NTP 6/6/24 (6/6-6/7/24) FINAL | $14,080 |
| 72 | August 1, 2024 | July 5, 2024 | 27d | MARVIN BRAUDE CONSTITUENT LANDSCAPE MAINT FY 23-24 CO#13 NTP 4/10/24(APRIL 2024) (1 OF 3) FINAL | $325 |
| 73 | August 1, 2024 | July 5, 2024 | 27d | MARVIN BRAUDE CONSTITUENT LANDSCAPE MAINTENANCE FY 23-24 CO#13-NTP 4/10/24 (JUNE 2024) (3 OF 3)FINAL | $200 |
| 74 | August 1, 2024 | July 5, 2024 | 27d | MARVIN BRAUDE CONSTITUENT LANDSCAPE MAINTENANCE FY 23-24 CO#13- NTP 4/10/24 (MAY 2024)(2 OF 3)FINAL | $200 |
| 75 | August 13, 2024 | July 16, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- FINAL 1 OF 3 | $27,134 |
| 76 | August 13, 2024 | July 16, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- FINAL 2 OF 3 | $27,134 |
| 77 | August 13, 2024 | July 16, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FY 23-24 NTP 7/1/23- FINAL 3 OF 3 | $25,401 |
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.