CheckbookVendor
What has the City paid CR & R Inc?
$62.4M in City payments across 760 checks, from July 25, 2017 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CR & R INC
$62.4MTotal paid
760Payments
$82,116Average payment
FY2019-20Peak full year · $10.3M
By fiscal year
FY2017-18
$4.6M
FY2018-19
$6.8M
FY2019-20
$10.3M
FY2020-21
$8.7M
FY2021-22
$3.7M
FY2022-23
$6.1M
FY2023-24
$7.5M
FY2024-25
$6.0M
FY2025-26
$7.2M
FY2026-27 *
$1.4M
Who pays them
Non-departmental$62.4M
What for
PW-Sanitation Expense and Equipment$42.5M
382 payments
PW-Sanitation Expense & Equipment$18.7M
318 payments
60 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): $635K.
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 2, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING SERVICES-SUNSHINE, FY 2027 | $115,482 |
| September 2, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING SERVICES-EL SOBRANTE, FY 2027 | $89,493 |
| August 27, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $168,066 |
| August 26, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $130,640 |
| August 20, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $260,540 |
| August 6, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO SUNSHINE CANYON LANDFILL, 4/21/25-6/30/26 | $90,101 |
| August 6, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO EL SOBRANTE LANDFILL, 4/21/25-6/30/26 | $88,921 |
| July 15, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $244,992 |
| July 15, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $29,794 |
| July 9, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO EL SOBRANTE LANDFILL, 4/21/25-6/30/26 | $71,910 |
| July 7, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO SUNSHINE CANYON LANDFILL, 4/21/25-6/30/26 | $66,236 |
| June 8, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $241,797 |
| June 8, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $189,480 |
| June 8, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO SUNSHINE CANYON LANDFILL, 4/21/25-6/30/26 | $73,799 |
| June 3, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO EL SOBRANTE LANDFILL, 4/21/25-6/30/26 | $81,773 |
| May 13, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $246,563 |
| May 13, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $202,871 |
| May 6, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO EL SOBRANTE LANDFILL, 4/21/25-6/30/26 | $82,875 |
| April 28, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $254,425 |
| April 28, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $227,082 |
| April 21, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO SUNSHINE CANYON LANDFILL, 4/21/25-6/30/26 | $64,497 |
| April 8, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO EL SOBRANTE LANDFILL, 4/21/25-6/30/26 | $80,443 |
| April 8, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | HAULING TO SUNSHINE CANYON LANDFILL, 4/21/25-6/30/26 | $66,396 |
| March 6, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $270,258 |
| March 6, 2026 | PW-Sanitation Expense and EquipmentNon-departmental | PROCESSING AND MARKETING OF RESIDENTIAL RECYCLABLE MATERIALS, FY 25-26 | $263,416 |
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.