CheckbookVendor
What has the City paid G I Rubbish Co?
$8K in City payments across 22 checks, from July 17, 2017 to April 1, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: G I RUBBISH CO
$8KTotal paid
22Payments
$351Average payment
FY2017-18Peak full year · $5K
By fiscal year
FY2017-18
$5K
FY2018-19
$3K
Who pays them
What for
Contractual Services$7K
19 payments
3 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| April 1, 2019 | Contractual ServicesRecreation and Parks | TRASH SERVICE FEB 2019 | $355 |
| March 11, 2019 | Contractual ServicesRecreation and Parks | TRASH SERVICE JAN 2019 | $350 |
| December 28, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE DEC 2018 | $350 |
| November 27, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE NOV 2018 | $350 |
| October 29, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE OCT 2018 | $350 |
| September 27, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE SEPT 2018 | $350 |
| August 27, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE AUG 2018 | $355 |
| July 25, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE JULY 2018 | $350 |
| July 13, 2018 | Camp SurchargeRecreation and Parks | TRASH SERVICE JUNE 2018 | $350 |
| May 24, 2018 | Camp SurchargeRecreation and Parks | TRASH SERVICE MAY 2018 | $350 |
| April 27, 2018 | Camp SurchargeRecreation and Parks | TRASH SERVICE APRIL 2018 | $355 |
| March 23, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE MAR 2018 | $355 |
| March 2, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE JAN 2018 | $350 |
| February 22, 2018 | Contractual ServicesRecreation and Parks | TRASH SERVICE FEB 2018 | $350 |
| December 22, 2017 | Contractual ServicesRecreation and Parks | TRASH SERVICE DEC 2017 | $350 |
| November 22, 2017 | Contractual ServicesRecreation and Parks | TRASH SERVICE OCT 2017 | $355 |
| November 22, 2017 | Contractual ServicesRecreation and Parks | TRASH SERVICE NOV 2017 | $345 |
| September 26, 2017 | Contractual ServicesRecreation and Parks | TRASH SERVICE SEPT 2017 | $350 |
| September 22, 2017 | Contractual ServicesRecreation and Parks | TRASH SERVICE AUGUST 2017 | $355 |
| September 22, 2017 | Contractual ServicesRecreation and Parks | TRASH SERVICE JULY 2017 | $350 |
| July 24, 2017 | Contractual ServicesRecreation and Parks | 3 YD DUMPSTER TRASH SERVICE MAY 2017INVOICE NO.# 2528000-02 | $345 |
| July 17, 2017 | Contractual ServicesRecreation and Parks | 3 YD DUMPSTER TRASH SERVICE JUNE 2017INVOICE NO. 2528218-02 | $350 |
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.