CheckbookVendor

What has the City paid Clean Harbors Environmental Services Inc?

$132.4M in City payments across 54,808 checks, from July 12, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CLEAN HARBORS ENVIRONMENTAL SERVICES INC

$132.4MTotal paid
54,808Payments
$2,416Average payment
FY2025-26Peak full year · $22.3M

By fiscal year

FY2017-18
$8.1M
FY2018-19
$9.0M
FY2019-20
$10.6M
FY2020-21
$14.4M
FY2021-22
$14.4M
FY2022-23
$19.2M
FY2023-24
$16.4M
FY2024-25
$16.7M
FY2025-26
$22.3M
FY2026-27 *
$1.4M

Who pays them

Public Works – Sanitation$89.5M
Public Works – Street Services$17.3M
Non-departmental$14.7M
General Services$3.6M
Fire$3.1M
Police$2.0M
Recreation and Parks$1.6M
Recreation and Parks – Special Accounts$310K
Transportation$254K
Information Technology Agency$12K

What for

Contractual Services$115.8M

46,620 payments

Sanitation Contracts$5.9M

5,968 payments

PW-Sanitation Expense and Equipment$5.1M

316 payments

Field Equipment Expense$1.2M

721 payments

Used Oil Payment Program 11$509K

128 payments

Used Oil Payment Program 8$508K

123 payments

Used Oil Payment Program 9$507K

106 payments

Used Oil Payment Program 10$450K

103 payments

Used Oil Payment Program 13$323K

131 payments

Used Oil Payment Program 14$302K

141 payments

Sanitation-Contracts$291K

142 payments

Used Oil Payment Program 12$239K

92 payments

* FY2026-27 is still in progress — $1.4M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3.1M.

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.

DateBudget linePurposeAmount
September 4, 2026Used Oil Payment Program 15Non-departmental586/50/50AM15_HYPERION$5,100
September 4, 2026Contractual ServicesPoliceHAZARDOUS MATERIALS DISPOSAL- EMPD$4,157
September 2, 2026Contractual ServicesPublic Works – SanitationCARE+ SERVICE FOR CD 9 GRAND CORRIDOR - GF$4,321
September 2, 2026Contractual ServicesPublic Works – SanitationCARE+ SERVICE FOR CD 9 GRAND CORRIDOR - GF$3,158
September 2, 2026Field Equipment ExpensePoliceHAZARDOUS MATERIALS DISPOSAL$2,962
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,884
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,759
September 2, 2026Field Equipment ExpensePoliceHAZARDOUS MATERIALS DISPOSAL$2,742
September 2, 2026Contractual ServicesPublic Works – SanitationCARE+ SERVICE FOR CD 9 GRAND CORRIDOR - GF$2,691
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,646
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,539
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,515
September 2, 2026Contractual ServicesPublic Works – SanitationCARE+ SERVICE FOR CD 9 GRAND CORRIDOR - GF$2,510
September 2, 2026Contractual ServicesPublic Works – SanitationCARE+ SERVICE FOR CD 9 GRAND CORRIDOR - GF$2,450
September 2, 2026Field Equipment ExpensePoliceHAZARDOUS MATERIALS DISPOSAL$2,384
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,337
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,326
September 2, 2026Contractual ServicesPublic Works – SanitationCOASTAL CARE+$2,093
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$2,092
September 2, 2026Contractual ServicesPublic Works – SanitationCARE+ SERVICE FOR CD 9 GRAND CORRIDOR - GF$2,050
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$1,996
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$1,942
September 2, 2026Field Equipment ExpensePoliceHAZARDOUS MATERIALS DISPOSAL$1,938
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$1,820
September 2, 2026Contractual ServicesPublic Works – SanitationFOR CARE+ SERVICES$1,819

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.