SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26134891M?
$20K paid to American Reclamation Inc across 5 payments from August 21, 2025 to October 20, 2025, charged to Recreation and Parks / Refuse Collection Services.
What it was for
Refuse Collection ServicesBudget line.
Order description, as published:
AMERICAN RECLAMATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2025.
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 | August 21, 2025 | July 28, 2025 | 24d | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION (7/21/25) | $4,687 |
| 2 | September 30, 2025 | September 4, 2025 | 26d | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (8/14 & 8/21/25) | $3,125 |
| 3 | October 7, 2025 | September 12, 2025 | 25d | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (8/6 & 8/7/25) | $3,125 |
| 4 | October 14, 2025 | September 18, 2025 | 26d | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (8/13 & 8/22/25) | $3,125 |
| 5 | October 20, 2025 | September 24, 2025 | 26d | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (9/12/25) | $6,250 |
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.