CheckbookBudget line
What has the City spent on Refuse Collection Services?
$675K across 466 payments, August 8, 2017 to September 3, 2026 — 13 purchase orders and 2 vendors, run by Recreation and Parks.
As published: REFUSE COLLECTION SERVICES
This budget line has run for 10 fiscal years across 13 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.
Spending by fiscal year
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $16K.
Who was paid
459 payments
7 payments
Under which orders
48 payments · September 10, 2025 to August 4, 2026
45 payments · August 17, 2023 to July 18, 2024
46 payments · August 21, 2024 to August 5, 2025
53 payments · August 20, 2019 to August 18, 2020
50 payments · August 26, 2020 to August 10, 2021
45 payments · August 17, 2022 to August 8, 2023
44 payments · September 27, 2021 to August 9, 2022
54 payments · August 17, 2017 to August 7, 2018
47 payments · August 16, 2018 to August 6, 2019
2 payments · June 17, 2025 to June 17, 2025
5 payments · August 21, 2025 to October 20, 2025
4 payments · August 20, 2026 to September 3, 2026
2 payments · August 8, 2017 to August 8, 2017
Sources
LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.