SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26RP4176M?
$389K paid to Waste Unlimited Inc. across 17 payments from December 1, 2025 to August 26, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WASTE UNLIMITED INC.- FY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 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 | December 1, 2025 | November 3, 2025 | 28d | FWR-032-WESTWOOD-PALISADES PK/ALMA REAL - BRUSH CLEARANCE - SEC C, D, E & F - CO#1 NTP 7/1/25 FINAL | $20,000 |
| 2 | August 25, 2026 | July 27, 2026 | 29d | FWR-008-WESTWOOD-TEMESCAL CANYON MT.H.#7-BRUSH CLEARANCE SEC. A W3 NTP 5/27/26 FINAL (5/29-5/31/26) | $50,400 |
| 3 | August 25, 2026 | July 27, 2026 | 29d | FWR-009-WESTWOOD-TEMESCAL CANYON PK #34- BRUSH CLEAR. SEC. A W3 NTP 5/27/26 FINAL (5/27-6/10/26) | $50,400 |
| 4 | August 25, 2026 | July 27, 2026 | 29d | FWR-004-WESTWOOD-TEMESCAL CANYON PK #12-BRUSH CLEARANCE SEC. A W3 NTP 5/27/26 FINAL (5/27-6/10/26) | $33,280 |
| 5 | August 25, 2026 | July 27, 2026 | 29d | FWR-035-WESTWOOD TEMESCAL CANYON15900 PACIFIC COAST BRU. C SEC.A W3 NTP 5/27/26 FINAL (5/27-6/10/26) | $32,400 |
| 6 | August 25, 2026 | July 27, 2026 | 29d | FWR-058-WESTWOOD-TEMESCAL CANYON(633-791)#7-BRUSH CLEAR. SEC. A W3 NTP 5/27/26 FINAL (5/27-6/10/26) | $28,500 |
| 7 | August 25, 2026 | July 27, 2026 | 29d | FWR-032-WESTWOOD- 707 ALMA REAL TO 837- BRU. C. SEC. A W3 NTP 5/27/26 FINAL (5/27-6/10/26) | $28,000 |
| 8 | August 25, 2026 | July 28, 2026 | 28d | FVE-100-HANSEN DAM-CHIVERS & GLAMIS PK-BRUSH CLEARANCE - SECTION F-W4. NTP 6/3/26 FINAL (6/4-6/5/26) | $11,040 |
| 9 | August 25, 2026 | July 28, 2026 | 28d | FVE-013-HANSEN DAM-ORCAS PK-BRUSH CLEARANCE - SECTION F - W4. NTP 6/3/26 FINAL (6/3/26) | $9,775 |
| 10 | August 25, 2026 | July 28, 2026 | 28d | FVE-055-HANSEN DAM-VILLA CABRINI PK-BRUSH CLEARANCE - SECTION F-W4. NTP 6/3/26 FINAL (6/5-6/7/26) | $9,200 |
| 11 | August 26, 2026 | August 6, 2026 | 20d | FMR-050-ELYSIAN-BUENA VISTA MEADOWS & METRO RAIL SEC C - W5 NTP 6/10/26 (6/12-6/16/26) | $25,800 |
| 12 | August 26, 2026 | August 6, 2026 | 20d | FMR-040- ELYSIAN -BISHOP WAT.TANK & SLOPES NORTH OF L.A.P.D. SEC C - W5 NTP 6/10/26 (6/12-6/16/26) | $20,700 |
| 13 | August 26, 2026 | August 6, 2026 | 20d | FMR-080-MACARTHUR-BARNSDALL PARK (TREE QUALIFIED) SEC D - W5 NTP 6/10/26 (6/19-6/21/26) | $18,350 |
| 14 | August 26, 2026 | August 6, 2026 | 20d | FMR-084-EL SERENO -ARROYO PLAYGROUND (TREE QUALIFIED) SEC D - W5 NTP 6/10/26 (6/17/26) | $15,190 |
| 15 | August 26, 2026 | August 6, 2026 | 20d | FMR-025-ARROYO SECO-ARROYO SERVICE YARD (TREE QUALIFIED) SEC C - W5 NTP 6/10/26 (6/12/26) | $12,650 |
| 16 | August 26, 2026 | August 6, 2026 | 20d | FMR-072-ELYSIAN-BISHOP CANYON HELIPAD (TREE QUALIFIED) SEC C - W5 NTP 6/10/26 (6/12-6/16/26) | $12,650 |
| 17 | August 26, 2026 | August 6, 2026 | 20d | FMR-045-ARROYO SECO-DEBS PARK FIRE ROADS SEC C - W5 NTP 6/10/26 (6/16-6/17/26) | $10,650 |
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.