CheckbookVendor

What has the City paid Ecology Auto Parts Inc?

$85.2M in City payments across 2,419 checks, from July 24, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ECOLOGY AUTO PARTS INC

$85.2MTotal paid
2,419Payments
$35,215Average payment
FY2025-26Peak full year · $16.3M

By fiscal year

FY2017-18
$1.8M
FY2018-19
$2.2M
FY2019-20
$4.5M
FY2020-21
$7.1M
FY2021-22
$9.2M
FY2022-23
$13.2M
FY2023-24
$13.3M
FY2024-25
$12.5M
FY2025-26
$16.3M
FY2026-27 *
$5.0M

Who pays them

Non-departmental$84.9M
Public Works – Street Services$272K

What for

PW-Sanitation Expense and Equipment$67.1M

1,123 payments

PW-Sanitation Expense & Equipment$12.6M

529 payments

Private Haulers Expense$5.2M

516 payments

Contractual Services$272K

250 payments

Public Works, Sanitation Liability Payouts$418

1 payment

* FY2026-27 is still in progress — $5.0M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $3.7M.

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 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - EL SOBRANTE_FY 2027$111,297
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - EL SOBRANTE_FY 2027$95,603
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - GREEN WASTE_FY 2027$91,033
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - GREEN WASTE_FY 2027$75,934
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - GREEN WASTE_FY 2027$70,837
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - EL SOBRANTE_FY 2027$14,925
September 8, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - GREEN WASTE_FY 2027$7,123
September 4, 2026Private Haulers ExpenseNon-departmentalHAULING SERVICES FROM CLARTS FY 26-27$30,418
September 4, 2026Private Haulers ExpenseNon-departmentalHAULING SERVICES FROM CLARTS FY 26-27$23,251
September 4, 2026Private Haulers ExpenseNon-departmentalHAULING SERVICES FROM CLARTS FY 26-27$20,753
September 4, 2026Private Haulers ExpenseNon-departmentalHAULING SERVICES FROM CLARTS FY 26-27$17,770
August 27, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - SUNSHINE_FY 2027$128,885
August 27, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - EL SOBRANTE_FY 2027$108,234
August 27, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - GREEN WASTE_FY 2027$72,834
August 27, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - GREEN WASTE_FY 2027$48,851
August 24, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - EL SOBRANTE_FY 2027$113,460
August 24, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES-EL SOBRANTE LANDFILL, FY26$105,995
August 24, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - EL SOBRANTE_FY 2027$60,387
August 24, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING TO SUNSHINE CANYON LANDFILL, 4/21/25-6/30/26$150
August 21, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES-GREEN WASTE, FY26$69,659
August 21, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES - SUNSHINE_FY 2027$60,612
August 21, 2026Private Haulers ExpenseNon-departmentalHAULING SERVICES FROM CLARTS FY 26-27$14,342
August 21, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES-SUNSHINE CANYON, FY26$834
August 21, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES-SUNSHINE CANYON, FY26$833
August 20, 2026PW-Sanitation Expense and EquipmentNon-departmentalHAULING SERVICES-SUNSHINE CANYON, FY26$115,577

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.