CheckbookVendor
What has the City paid Browning-Ferris Industries of California Inc?
$326.0M in City payments across 2,987 checks, from July 11, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: BROWNING-FERRIS INDUSTRIES OF CALIFORNIA INC
By fiscal year
Who pays them
What for
775 payments
388 payments
221 payments
842 payments
459 payments
300 payments
2 payments
* FY2026-27 is still in progress — $12.6M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $8.9M.
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 |
|---|---|---|---|
| September 3, 2026 | Refuse Collection ServicesRecreation and Parks | WASTE DISPOSAL SERVICE 7/16-7/31/26 C#4-4404-0585168 | $1,883 |
| September 3, 2026 | Refuse Collection ServicesRecreation and Parks | WASTE DISPOSAL SERVICE 7/16-7/29/26 C#4-5123-0100297 | $1,767 |
| August 27, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $1,695,536 |
| August 26, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $153,856 |
| August 26, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $15,818 |
| August 26, 2026 | Operating SuppliesPublic Works – Sanitation | CARE+(ABANDONED WASTE) TRANSFER AND DISPOSAL SERVICES | $10,768 |
| August 26, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $4,075 |
| August 24, 2026 | Contractual ServicesZoo | WASTE HAULING SERVICES - FY 2027 | $1,289 |
| August 20, 2026 | Refuse Collection ServicesRecreation and Parks | WASTE DISPOSAL SERVICE 7/2-7/15/26 C#4-4404-0585168 | $1,524 |
| August 20, 2026 | Refuse Collection ServicesRecreation and Parks | WASTE DISPOSAL SERVICE 7/9-7/15/26 C#4-5123-0100297 | $1,133 |
| August 14, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $3,292 |
| August 14, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $2,985 |
| August 14, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $1,689 |
| August 14, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $1,049 |
| August 14, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $716 |
| August 14, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $558 |
| August 13, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $1,598,101 |
| August 13, 2026 | Operating SuppliesPublic Works – Sanitation | CARE+ TRANSFER AND DISPOSAL SERVICES | $519,000 |
| August 13, 2026 | Operating SuppliesPublic Works – Sanitation | ILLEGAL DUMPING REFUSE TRANSFER AND DISPOSAL SERVICES | $519,000 |
| August 13, 2026 | Operating SuppliesPublic Works – Sanitation | CARE REFUSE TRANSFER AND DISPOSAL SERVICES | $319,000 |
| August 13, 2026 | Operating SuppliesPublic Works – Sanitation | STREET RECEPTACLES REFUSE TRANSFER AND DISPOSAL SERVICES | $301,000 |
| August 13, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $132,104 |
| August 13, 2026 | Operating SuppliesPublic Works – Sanitation | CARE+(ABANDONED WASTE) TRANSFER AND DISPOSAL SERVICES | $52,764 |
| August 13, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $20,310 |
| August 12, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED REFUSE FOR FY 26-27 | $5,112 |
Also in City Ethics records
Republic Services (Browning-Ferris Industries) also appears in City Ethics Commission filings as a lobbying client or as the payor of behested payments. Browning-Ferris Industries of California, Inc. is a Republic Services company; so is Consolidated Disposal Service, L.L.C., which does business as Republic Services. The records show both; they do not show that one led to the other.
Lobbying, as a client
$2.0M reported paid to 9 lobbying firms, 2005–2026. Filed under: Browning-Ferris Industries of California, Inc.; Browning-Ferris Industries, Inc.; Consolidated Disposal Service, L.L.C.; Consolidated Disposal Service, L.L.C. dba Republic Services; Consolidated Disposal Service, LLC dba Republic Services; Republic Services; Republic Services Inc; Republic Services, Inc.
| Year | Reported paid to firms |
|---|---|
| 2026 | $36K |
| 2025 | $107K |
| 2024 | $108K |
| 2023 | $98K |
| 2022 | $47K |
| 2021 | $61K |
| 2020 | $116K |
| 2019 | $138K |
| 2018 | $205K |
| 2017 | $268K |
| 2016 | $110K |
| 2015 | $138K |
| 2014 | $148K |
| 2013 | $192K |
| 2012 | $45K |
| 2008 | $61K |
| 2007 | $11K |
| 2006 | $24K |
| 2005 | $102K |
| Firm | Years | Reported paid |
|---|---|---|
| Marathon Communications Inc | 2013–2021 | $800K |
| JF Public Affairs | 2022–2026 | $395K |
| Afriat Consulting Group Inc | 2012–2016 | $327K |
| Ek, Sunkin, Klink & Bai | 2017–2019 | $240K |
| Weston Benshoof et al | 2005–2007 | $114K |
| Alston & Bird LLP, formerly known as Weston, Benshoof, Rochefort, Rubalcava, & MacCuish , LLP | 2008 | $61K |
| Glaser, Weil, Fink, Howard, Avchen & Shapiro, LLP | 2019–2020 | $54K |
| Arnie Berghoff & Assoc | 2005–2006 | $23K |
| Mercury Public Affairs | 2019–2020 | $0 |
Matters lobbied, as filed
- Sunshine Canyon Landfill, recycLA · 2025–2026Agencies: City Council; Mayor, Office of; Public Works, Sanitation
- Sunshine Canyon Landfill · 2005–2024Agencies: City Attorney, Office of; City Council; Mayor, Office of; Planning, City; Public Works, Sanitation
- L.A. City Waste Franchise Initiative · 2014–2023Agencies: City Attorney, Office of; City Council; Mayor, Office of; Planning, City; Public Works, Board of; Public Works, Sanitation
- Issues relating to operations in the City · 2019–2020Agencies: City Council; Mayor, Office of
- Sun Valley Retrofit Project · 2019–2020Agencies: Building and Safety; City Council; Planning, City
- Issues related to trash hauling in the city of Los Angeles · 2017–2019Agencies: City Council; Mayor, Office of; Public Works, Sanitation
- Assist client with issues regarding city legislation that will impact the waste industry · 2013–2016Agencies: City Council; Controller, Office of; Mayor, Office of; Planning, City; Public Works, Board of; Public Works, Sanitation; Water & Power (DWP)
- Assist with community outreach and other issues related to the property known as Sunshine Canyon · 2013–2016Agencies: City Council; Controller, Office of; Mayor, Office of; Planning, City; Public Works, Board of; Public Works, Sanitation
8 earlier matters not shown.
Behested payments made
6 reports of payments made at a City official's request, $30K in all (a payment reported by two officials is counted once). Filed under: Republic Services; Consolidated Disposal Service. What a behested payment is.
| Date | Requested by | Payee | Amount |
|---|---|---|---|
| February 2, 2026 | Monica RodriguezCity Council | Valley Cultural CenterCharitable · Form 803 | $5,000 |
| November 21, 2024 | John LeeCity Council | North Valley Family YMCACharitable · Form 803 | $5,000 |
| November 2, 2023 | John LeeCity Council | North Valley Family YMCACharitable · Form 803 | $5,000 |
| November 10, 2022 | John LeeCity Council | North Valley Family YMCACharitable · Form 803 | $5,000 |
| May 10, 2017 | Curren PriceCity Council | An individual or unclassified payeeCharitable | $5,000 |
| March 1, 2006 | Antonio VillaraigosaMayor | American Diabetes AssociationCharitable · Form 803 | $5,000 |
Source: City Ethics Commission lobbying and Form 803 datasets on data.lacity.org, matched to this vendor by hand. See lobbying at City Hall for how the records are read.
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.