CheckbookVendor

What has the City paid Eco-Pan?

$121K in City payments across 388 checks, from August 23, 2017 to August 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ECO-PAN

$121KTotal paid
388Payments
$311Average payment
FY2025-26Peak full year · $49K

By fiscal year

FY2017-18
$10K
FY2018-19
$7K
FY2019-20
$8K
FY2020-21
$7K
FY2021-22
$6K
FY2022-23
$7K
FY2023-24
$13K
FY2024-25
$10K
FY2025-26
$49K
FY2026-27 *
$4K

Who pays them

Public Works – Street Lighting$119K
Non-departmental: Appropriations to Special Purpose Fund$1K

What for

Operating Supplies$117K

376 payments

St. Lighting Improvements and Supplies$2K

8 payments

Street Lighting Improvements and Supplies$1K

4 payments

* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.

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
August 20, 2026Operating SuppliesPublic Works – Street LightingRENTAL$668
August 20, 2026Operating SuppliesPublic Works – Street LightingFUELS$67
August 17, 2026Operating SuppliesPublic Works – Street LightingRENTAL$1,335
August 17, 2026Operating SuppliesPublic Works – Street LightingFUELS$134
August 10, 2026Operating SuppliesPublic Works – Street LightingRENTAL$668
August 10, 2026Operating SuppliesPublic Works – Street LightingFUELS$67
July 29, 2026Operating SuppliesPublic Works – Street LightingSERVICES RENTAL CONSTRUCTION EQPMTS$668
July 29, 2026Operating SuppliesPublic Works – Street LightingFEE, FUEL SURCHARGE$67
July 29, 2026Operating SuppliesPublic Works – Street LightingCONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI$62
June 18, 2026Operating SuppliesPublic Works – Street LightingRENTAL$1,335
June 18, 2026Operating SuppliesPublic Works – Street LightingRENTAL$1,335
June 18, 2026Operating SuppliesPublic Works – Street LightingRENTAL$668
June 18, 2026Operating SuppliesPublic Works – Street LightingFUELS$134
June 18, 2026Operating SuppliesPublic Works – Street LightingFUELS$134
June 18, 2026Operating SuppliesPublic Works – Street LightingFUELS$67
June 18, 2026Operating SuppliesPublic Works – Street LightingCONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI$46
June 17, 2026Operating SuppliesPublic Works – Street LightingSERVICES RENTAL CONSTRUCTION EQPMTS$62
June 8, 2026Operating SuppliesPublic Works – Street LightingRENTAL$1,335
June 8, 2026Operating SuppliesPublic Works – Street LightingSERVICES RENTAL CONSTRUCTION EQPMTS$668
June 8, 2026Operating SuppliesPublic Works – Street LightingSERVICES RENTAL CONSTRUCTION EQPMTS$668
June 8, 2026Operating SuppliesPublic Works – Street LightingSERVICES RENTAL CONSTRUCTION EQPMTS$668
June 8, 2026Operating SuppliesPublic Works – Street LightingFUELS$134
June 8, 2026Operating SuppliesPublic Works – Street LightingFUELS$134
June 8, 2026Operating SuppliesPublic Works – Street LightingFEE, FUEL SURCHARGE$67
June 4, 2026Operating SuppliesPublic Works – Street LightingLARGE PAN PICKUP 02/12/26 02/12/26 $608.36 $608.36 02/18/26$668

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.