CheckbookVendor

What has the City paid Construction and Demolition Recycling Inc.?

$4.7M in City payments across 259 checks, from October 19, 2020 to September 30, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CONSTRUCTION AND DEMOLITION RECYCLING INC.

$4.7MTotal paid
259Payments
$18,250Average payment
FY2020-21Peak full year · $3.8M

By fiscal year

FY2020-21
$3.8M
FY2021-22
$898K

Who pays them

Non-departmental$4.7M

What for

PW-Sanitation Expense and Equipment$3.6M

175 payments

PW-Sanitation Expense & Equipment$997K

42 payments

Private Haulers Expense$124K

42 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.

DateBudget linePurposeAmount
September 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$37,592
September 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$32,560
September 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$32,560
September 29, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - GREEN WASTE, 7/1/20-6/30/21$48,547
September 29, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - GREEN WASTE, 7/1/20-6/30/21$25,754
August 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$41,276
August 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$31,709
August 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$27,683
August 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$24,663
August 30, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$18,121
August 9, 2021Private Haulers ExpenseNon-departmentalDISENCUMBER 47R/50TX82, AND ENCUMBER THE CORRECT APPR 47R/50T952 FOR HAULING FEES- 7/1/20-6/30/21$295
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - SUNSHINE, 7/1/20-6/30/21$41,356
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - SUNSHINE, 7/1/20-6/30/21$41,061
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - SUNSHINE, 7/1/20-6/30/21$39,288
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$30,122
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$29,118
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$29,118
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - SUNSHINE, 7/1/20-6/30/21$28,594
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$27,039
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$26,608
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$26,037
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$26,037
August 5, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - EL SOBRANTE, 7/1/20-6/30/21$5,022
August 4, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - SUNSHINE, 7/1/20-6/30/21$43,424
August 4, 2021PW-Sanitation Expense and EquipmentNon-departmentalPAY HAULING SERVICES FEES - SUNSHINE, 7/1/20-6/30/21$36,848

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.