SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25RP4097M?
$631K paid to Waste Unlimited Inc. across 42 payments from September 25, 2024 to November 20, 2025, 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 | September 25, 2024 | August 28, 2024 | 28d | FWR-057 WESTWOOD-JOSEPHO PROPERTY- RIGHT FORK OF THE ROADWAY SEC B NTP 8/27/24 (7/10-7/16/24) FINAL | $28,000 |
| 2 | September 25, 2024 | August 28, 2024 | 28d | FWR-047 WESTWOOD-MURPHY RANCH- CONCRETE GENERATOR STATION SEC A NTP 8/27/24 (7/12-7/16/24) FINAL | $25,000 |
| 3 | September 25, 2024 | August 28, 2024 | 28d | FWR-042 WESTWOOD-MURPHY RANCH PROPERTY-SULLIVAN FIRE RD SEC A FENCE NTP 8/27/24 (7/12-7/16/24) FINAL | $25,000 |
| 4 | September 25, 2024 | August 28, 2024 | 28d | FWR-046 WESTWOOD-MURPHY RANCH PROPERTY- LEFT FORK OF THE ROAD SEC A NTP 8/27/24 (7/12-7/16/24) FINAL | $19,000 |
| 5 | November 26, 2024 | October 29, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE AUG 2024 NTP 8/26/24- FINAL | $44,383 |
| 6 | November 26, 2024 | October 29, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE JULY 2024 RNTP 8/26/24- FINAL | $44,383 |
| 7 | November 26, 2024 | October 29, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE SEPT 2024 NTP 8/26/24-FINAL | $42,260 |
| 8 | November 26, 2024 | October 29, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE SEPT 2024 CO#1 9/12/24- FINAL | $1,068 |
| 9 | November 26, 2024 | October 29, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE SEPT 2024 RCO#2 9/25/24- FINAL | $1,055 |
| 10 | December 5, 2024 | November 7, 2024 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FOR OCT 2024 NTP 9/26/24- FINAL | $44,383 |
| 11 | December 30, 2024 | December 2, 2024 | 28d | KEN MALLOY HARBOR REGIONAL PARK -EMERGENCY VEGETATION REMOVAL NTP 11/5/24- FINAL | $65,000 |
| 12 | December 30, 2024 | December 2, 2024 | 28d | KEN MALLOY HARBOR REGIONAL PARK VEGETATION REMOVAL PROJECT RNTP 11/7/24- FINAL | $34,602 |
| 13 | February 3, 2025 | January 6, 2025 | 28d | MISSION HILLS POLICE STATION LANDSCAPE MAINTENANCE SEPT 2024 CO#1 NTP 9/12/24- FINAL CO#1 (9/14/24) | $485 |
| 14 | February 3, 2025 | January 6, 2025 | 28d | EDWARD M. DAVIS POLICE TRAINING LANDSCAPE MAINT SEPT 2024 CO#1 NTP 9/12/24- FINAL CO#1 (9/14/24) | $325 |
| 15 | February 3, 2025 | January 6, 2025 | 28d | WEST VALLEY POLICE STATION LANDSCAPE MAINTENANCE SEPT 2024 CO#1 NTP 9/12/24- FINAL CO#1 (9/13/24) | $325 |
| 16 | February 12, 2025 | January 30, 2025 | 13d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE JULY 2024 RCO#1 NTP 8/26/24- FINAL CO# 1 | $1,875 |
| 17 | February 18, 2025 | January 21, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE NOV 2024 NTP 10/21/24- PP# 1 | $22,868 |
| 18 | February 18, 2025 | January 21, 2025 | 28d | AS NEEDED FACILITY (13) LANDSCAPE MAINTENANCE NOV- 2024 NTP 11/7/24- PP# 1 | $21,850 |
| 19 | February 27, 2025 | January 30, 2025 | 28d | AS NEEDED FACILITY (21) LANDSCAPE MAINTENANCE FOR DECEMBER 2024, NTP 10/21/24- PP# 2 | $22,868 |
| 20 | February 27, 2025 | January 30, 2025 | 28d | AS NEEDED FACILITY (13) LANDSCAPE MAINTENANCE FOR DECEMBER 2024, NTP 11/7/24 FINAL | $21,850 |
| 21 | March 28, 2025 | March 3, 2025 | 25d | BANNING RESIDENCE MUSEUM - WISTERIA PRUNING 2025 PROJECT NTP 1/16/25- FINAL | $9,987 |
| 22 | March 28, 2025 | March 3, 2025 | 25d | WEST VALLEY POLICE STATION LANDSCAPE MAINTENANCE FOR JANUARY 2025 NTP CO#1 11/20/24- PP# 1 | $1,633 |
| 23 | April 3, 2025 | March 6, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FEB 2025 NTP 10/21/24- PP #4 | $22,868 |
| 24 | April 3, 2025 | March 6, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE JAN 2025 NTP 10/21/24- PP# 3 | $22,868 |
| 25 | April 3, 2025 | March 6, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FEB 2025 CO#1 NTP 11/20/24- PP# 2 | $1,633 |
| 26 | April 21, 2025 | March 24, 2025 | 28d | NORTH HOLLYWOOD POLICE STATION FACILITY LANDSCAPE MAINTENANCE FY 2025 CO#4 NTP 1/8/25 FINAL | $1,399 |
| 27 | April 21, 2025 | March 24, 2025 | 28d | EDWARD M. DAVIS POLICE TRAINING FACILITY LANDSCAPE MAINTENANCE FY 2025 CO#3 NTP 1/7/25 FINAL | $550 |
| 28 | April 21, 2025 | March 24, 2025 | 28d | MARVIN BRAUDE CONSTITUENT SERVICE FACILITY LANDSCAPE MAINTENANCE FY 2025 CO#2 NTP 12/9/24 FINAL | $455 |
| 29 | April 24, 2025 | March 28, 2025 | 27d | MARVIN BRAUDE LANDSCAPE MAINTENANCE CO#2 NTP 9/25/24- FINAL (8/30/24) | $650 |
| 30 | April 24, 2025 | March 28, 2025 | 27d | LAFD 108 LANDSCAPE MAINTENANCE OCT 2024 CO#1 NTP 10/3/24- FINAL (10/4/24) | $485 |
| 31 | April 24, 2025 | March 28, 2025 | 27d | WEST LOS ANGELES ANIMAL SHELTER LANDSCAPE MAINTENANCE CO#2 NTP 9/25/24- FINAL (7/5/24) | $472 |
| 32 | May 1, 2025 | April 3, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FOR MAR 2025 NTP 10/21/24- PP# 5 | $22,868 |
| 33 | May 1, 2025 | April 3, 2025 | 28d | W VALLEY POLICE, SHEPARD ST PACIFIC AVE LANDSCAPE MAINTENANCE FOR MAR 2025 CO#1 NTP 11/20/24, PP# 3 | $1,633 |
| 34 | June 3, 2025 | May 6, 2025 | 28d | AS NEEDED FACILITY (21) LANDSCAPE MAINTENANCE FOR APRIL 2025, NTP 10/21/24- PP# 6 | $22,868 |
| 35 | June 3, 2025 | May 6, 2025 | 28d | WEST VALLEY POLICE, SHEPARD ST PACIFIC AVE LANDSCAPE MAINTENANCE FOR APR 2025 PP#4 CO#1 NTP 11/20/24 | $1,633 |
| 36 | June 17, 2025 | May 21, 2025 | 27d | MARVIN BRAUDE FACILITY LANDSCAPE MAINTENANCE CO#5 NTP 5/5/25 FINAL | $713 |
| 37 | July 29, 2025 | July 1, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FOR MAY 2025, NTP 10/21/24- PP# 7 | $22,868 |
| 38 | July 29, 2025 | July 1, 2025 | 28d | MARVIN BRAUDE CONSTITUENT SERVICE CENTER LANDSCAPE MAINTENANCE ON 5/23/25, CO#6 NTP 5/21/25- FINAL | $1,775 |
| 39 | July 29, 2025 | July 1, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FOR MAY 2025 ADDNL CO#1 NTP 11/20/24- PP# 5 | $1,633 |
| 40 | August 7, 2025 | July 10, 2025 | 28d | AS NEEDED FACILITY LANDSCAPE MAINTENANCE FOR JUNE 2025, NTP 10/21/24- FINAL | $22,868 |
| 41 | August 7, 2025 | July 10, 2025 | 28d | WV POLICE STATION & SHEPARD ST & PACIFIC AVE PARKING LOT MAINTENANCE FOR JUNE 2025 CO#1 NTP 11/20/24 | $1,633 |
| 42 | November 20, 2025 | October 23, 2025 | 28d | SUNLAND TUJUNGA MUNICIPAL BLDG LANDSCAPE MAINTENANCE CO#7 NTP 6/5/25- FINAL (6/6/25) | $1,110 |
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.