CheckbookVendor
What has the City paid American Reclamation Inc?
$2.7M in City payments across 363 checks, from January 18, 2018 to October 20, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AMERICAN RECLAMATION INC
$2.7MTotal paid
363Payments
$7,437Average payment
FY2020-21Peak full year · $938K
By fiscal year
FY2017-18
$221K
FY2018-19
$391K
FY2019-20
$77K
FY2020-21
$938K
FY2021-22
$584K
FY2022-23
$269K
FY2023-24
$56K
FY2024-25
$80K
FY2025-26
$83K
Who pays them
What for
Operating Supplies$2.6M
316 payments
Contractual Services$86K
40 payments
7 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| October 20, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (9/12/25) | $6,250 |
| October 14, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (8/13 & 8/22/25) | $3,125 |
| October 7, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (8/6 & 8/7/25) | $3,125 |
| September 30, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION - (8/14 & 8/21/25) | $3,125 |
| September 3, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $12,499 |
| September 3, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $12,499 |
| September 3, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $12,499 |
| August 27, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $6,250 |
| August 27, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $3,125 |
| August 27, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| August 26, 2025 | Contractual ServicesZoo | INERT WASTE/DEBRIS DISPOSAL | $3,360 |
| August 21, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION (7/21/25) | $4,687 |
| July 15, 2025 | Contractual ServicesZoo | INERT WASTE/DEBRIS DISPOSAL | $5,040 |
| July 10, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $4,687 |
| July 10, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| June 17, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION (4/7-4/30/25) | $15,624 |
| June 17, 2025 | Refuse Collection ServicesRecreation and Parks | DISPOSAL SERVICES FOR RAP FORESTRY DIVISION (5/2-5/7/25) | $7,812 |
| June 6, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $6,250 |
| May 20, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $6,250 |
| May 20, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $4,687 |
| May 20, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $3,125 |
| May 20, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| May 20, 2025 | Operating SuppliesPublic Works – Street Services | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| January 24, 2025 | Contractual ServicesZoo | DISPOSAL OF INERT MATERIALS @ LA ZOO | $3,360 |
| December 30, 2024 | Contractual ServicesZoo | DISPOSAL OF INERT MATERIALS @ LA ZOO | $6,720 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.