SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25RP4176M?
$902K paid to Waste Unlimited Inc. across 42 payments from July 8, 2025 to August 21, 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 | July 8, 2025 | July 2, 2025 | 6d | FVE-001-HANSEN DAM-HAINES CANYON 1(EAST SIDE) SECTION H - W1 NTP 5/14/25- FINAL (5/23-5/26/25) | $26,340 |
| 2 | July 8, 2025 | July 2, 2025 | 6d | FVE-016- NORTH HOLLYWOOD-ROUND CANYON -SECTION H - W1 NTP 5/14/25- FINAL(5/15-5/23/25) | $21,620 |
| 3 | July 8, 2025 | July 2, 2025 | 6d | FVE-012- NORTH HOLLYWOOD- DEERVALE BRUSH CLEARANCE - SECTION H - W1 NTP 5/14/25- FINAL(5/14-5/23/25) | $19,810 |
| 4 | July 8, 2025 | July 2, 2025 | 6d | FVE-100-HANSEN DAM- CHIVERS & GLAMIS SECTION H - W1 NTP 5/14/25- FINAL (5/18-5/24/25) | $8,540 |
| 5 | July 8, 2025 | July 2, 2025 | 6d | FVB-001- SEPULVEDA BASIN- LIBBIT PARK BRUSH CLEARANCE - SEC H - W1 NTP 5/14/25- FINAL (5/17/25) | $8,240 |
| 6 | August 5, 2025 | July 8, 2025 | 28d | FMR-017- ARROYO SECO-DEBS MERCURY & BOUNDARY SECTION I -W3 NTP 5/28/25 FINAL (6/5-6/10/25) | $28,800 |
| 7 | August 5, 2025 | July 8, 2025 | 28d | FMR-005- LINCOLN-MT. OLYMPUS/ IDYLWILD/AVE 33- SECTION I -W3 NTP 5/28/25 FINAL (6/1-6/10/25) | $28,800 |
| 8 | August 5, 2025 | July 8, 2025 | 28d | FMR-015- ARROYO SECO-DEBS PARK PULLMAN SIDEWALK- SECTION I -W3 NTP 5/28/25 FINAL (6/3-6/5/25) | $24,000 |
| 9 | August 5, 2025 | July 8, 2025 | 28d | FMR-011- ARROYO SECO-DEBS PARK ON GRIFFIN AVE. 52- SECTION I -W3 NTP 5/28/25 FINAL (6/4-6/6/25) | $16,800 |
| 10 | August 6, 2025 | July 9, 2025 | 28d | FGR-049- VERMONT/WESTERN- VISTA DEL VALLE DR - SEC E -W6 PROJECT NTP 6/18/25 (6/22-6/30/25) | $16,800 |
| 11 | August 6, 2025 | July 9, 2025 | 28d | FGR-057- VERMONT/WESTERN- CHARLIE TURNER TRAILL- SEC E -W6 PROJECT NTP 6/18/25 (6/22/25) | $16,800 |
| 12 | August 6, 2025 | July 9, 2025 | 28d | FGR-051- VERMONT/WESTERN- MT. HOLLYWOOD DR - SEC E -W6 PROJECT NTP 6/18/25 (6/20-6/21/25) | $14,200 |
| 13 | August 6, 2025 | July 9, 2025 | 28d | FGR-053- VERMONT/WESTERN- RIVERSIDE TRAIL & HOGBACK TRAIL- SEC E -W6 NTP 6/18/25 (6/18-6/20/25) | $14,200 |
| 14 | August 13, 2025 | July 16, 2025 | 28d | FVW-001- NORTHRIDGE-MARIPOSA BAY LANE SECTION H - W2 PROJECT NTP 5/21/25- FINAL (5/29-6/2/25) | $33,000 |
| 15 | August 13, 2025 | July 16, 2025 | 28d | FVE-036- NORTH HOLLYWOOD-STONEY CANYON SECTION F - W2 PROJECT NTP 5/21/25- FINAL (5/23-5/29/25) | $29,500 |
| 16 | August 13, 2025 | July 16, 2025 | 28d | FVW-005- NORTHRIDGE-VISTA GRANDE WAY SECTION H - W2 PROJECT NTP 5/21/25- FINAL (5/24-5/27/25) | $26,400 |
| 17 | August 13, 2025 | July 16, 2025 | 28d | FVW-011- NORTHRIDGE-BRASILIA-KILLMORE-CALLE VISTA SECTION H - W2 NTP 5/21/25- FINAL (5/24-5/27/25) | $25,100 |
| 18 | August 13, 2025 | July 16, 2025 | 28d | FVW-014- VALLEY WEST- CHATSWORTH PARK NORTH SECTION I- W2 PROJECT NTP 5/21/25- FINAL (5/29-6/4/25) | $24,240 |
| 19 | August 13, 2025 | July 16, 2025 | 28d | FMR-019- ARROYO SECO- DEBS SERVICE YARD SECTION K- W2 NTP 5/21/25- FINAL (6/1-6/5/25) | $24,000 |
| 20 | August 13, 2025 | July 16, 2025 | 28d | FVW-016- VALLEY WEST- SHADE TREE LANE, CASTLE PEAK SECTION I- W2 NTP 5/21/25- FINAL (5/29-6/4/25) | $22,320 |
| 21 | August 13, 2025 | July 16, 2025 | 28d | FVW-030- VALLEY WEST-BROWNS CANYON ROADSIDE SECTION I- W2 PROJECT NTP 5/21/25- FINAL (5/24-5/26/25) | $22,320 |
| 22 | August 13, 2025 | July 16, 2025 | 28d | FVE-017- NORTH HOLLYWOOD-CRISP CANYON SECTION F - W2 PROJECT NTP 5/21/25- FINAL (5/23-5/29/25) | $20,400 |
| 23 | August 13, 2025 | July 16, 2025 | 28d | FMR-023- ARROYO SECO- YOSEMITE SECTION K- W2 NTP 5/21/25- FINAL (5/30-5/31/25) | $18,500 |
| 24 | August 13, 2025 | July 16, 2025 | 28d | FVW-045- NORTHRIDGE-BRASILIA LOT SECTION H - W2 PROJECT NTP 5/21/25- FINAL (5/24-5/27/25) | $16,500 |
| 25 | August 13, 2025 | July 16, 2025 | 28d | FMR-071- ARROYO SECO- MOON CANYON SECTION K- W2 NTP 5/21/25- FINAL (5/31-6/1/25) | $16,000 |
| 26 | August 13, 2025 | July 16, 2025 | 28d | FMR-007- ARROYO SECO- SANTA FE HILL SECTION K- W2 NTP 5/21/25- FINAL (6/2-6/4/25) | $13,500 |
| 27 | August 13, 2025 | July 16, 2025 | 28d | FPS-007- FIGUEROA PLACE AND I STREET SECTION F - W2 PROJECT NTP 5/21/25- FINAL (6/30-7/2/25) | $13,065 |
| 28 | August 21, 2025 | July 29, 2025 | 23d | FWR-015- WESTWOOD-1449,1437,1425 & CALLE DE JONELLA- SEC C- W4 NTP 6/4/25 FINAL (6/13/25) | $32,000 |
| 29 | August 21, 2025 | July 29, 2025 | 23d | FWR-016- WESTWOOD- 600 HIGHTREE RD/ RUSTIC CANYON- SEC C- W4 NTP 6/4/25 FINAL (6/15/25) | $32,000 |
| 30 | August 21, 2025 | July 29, 2025 | 23d | FWR-011- WESTWOOD-VISTA PACIFICA- SEC C-W4 NTP 6/4/25 FINAL (6/15/25) | $28,000 |
| 31 | August 21, 2025 | July 29, 2025 | 23d | FWR-044- WESTWOOD-16788-16882 CHARMEL LN. & 1051-1054 VISTA-SEC C-W4 NTP 6/4/25 FINAL (6/16-6/18/25) | $28,000 |
| 32 | August 21, 2025 | July 29, 2025 | 23d | FWR-057-WESTWOOD-JOSEPHO PROPERTY-RIGHT FORK OF THE ROADWAY SEC E-W4 NTP 6/4/25 FINAL (6/14-6/15/25) | $26,800 |
| 33 | August 21, 2025 | July 29, 2025 | 23d | FWR-047-WESTWOOD-MURPHY RANCH CONCRETE GENERATOR STATION SEC E-W4 NTP 6/4/25 FINAL (6/28-6/30/25) | $23,800 |
| 34 | August 21, 2025 | July 29, 2025 | 23d | FWR-001- WESTWOOD-TEMESCAL CANYON (MT. HOLYOKE-RADCLIFFE) SEC D-W4 NTP 6/4/25 FINAL (6/15-6/18/25) | $23,800 |
| 35 | August 21, 2025 | July 29, 2025 | 23d | FWR-042- WESTWOOD-MURPHY RANCH PROPERTY- SULLIVAN FORE RD SEC D-W4 NTP 6/4/25 FINAL (6/15/25) | $23,800 |
| 36 | August 21, 2025 | July 29, 2025 | 23d | FWR-035- WESTWOOD-TEMESCAL CANYON, 15900 PACIFIC COAST HWY SEC D-W4 NTP 6/4/25 FINAL (6/15-6/18/25) | $22,200 |
| 37 | August 21, 2025 | July 29, 2025 | 23d | FWR-032-WESTWOOD-PALISADES PARK/ALMA REAL SEC E-W4 NTP 6/4/25 FINAL (6/11-6/13/25) | $22,200 |
| 38 | August 21, 2025 | July 29, 2025 | 23d | FPS-042-ALGIN SUTTON- AGUSTUS HAWKINS NATURE PARK SEC F-W4 NTP 6/4/25 FINAL (6/27-6/30/25) | $18,500 |
| 39 | August 21, 2025 | July 29, 2025 | 23d | FMR-080-MACARTHUR-BARNSDALL PARK SEC F-W4 NTP 6/4/25 FINAL (6/11-6/14/25) | $18,350 |
| 40 | August 21, 2025 | July 29, 2025 | 23d | FPS-031-BANNING- HARBOR COLLEGE LAGOON DR FENCE LINE SEC F-W4 NTP 6/4/25 FINAL (6/11-6/14/25) | $18,320 |
| 41 | August 21, 2025 | July 29, 2025 | 23d | FWR-046-WESTWOOD-MURPHY RANCH PROPERTY-LEFT FORK OF THE RD WY SEC D-W4 NTP 6/4/25 F (6/29-6/30/25) | $17,800 |
| 42 | August 21, 2025 | July 29, 2025 | 23d | FPS-032-BANNING- HARBOR GOLF COURSE (ENVIRONMENTAL) SEC F-W4 NTP 6/4/25 FINAL (7/2/25) | $16,500 |
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.