CheckbookVendor

What has the City paid Hazen/Sawyer PC?

$5.3M in City payments across 78 checks, from December 14, 2020 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HAZEN/SAWYER PC

$5.3MTotal paid
78Payments
$67,641Average payment
FY2023-24Peak full year · $1.4M

By fiscal year

FY2020-21
$308K
FY2021-22
$172K
FY2022-23
$654K
FY2023-24
$1.4M
FY2024-25
$1.0M
FY2025-26
$1.4M
FY2026-27 *
$296K

Who pays them

Non-departmental$5.3M

What for

Machado Lake Project-Optimization Phase$2.8M

19 payments

Private Sector Recycling Programs$1.5M

14 payments

Hollenbeck Lake$695K

32 payments

PW-Sanitation Expense and Equipment$194K

3 payments

Sanitation Contracts$140K

10 payments

* FY2026-27 is still in progress — $296K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $340K.

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 9, 2026PW-Sanitation Expense and EquipmentNon-departmental60W/50/50YX82/TOS S-052 PROJECT DELIVERY SUPPORT/NTP 2-10-2026$47,816
September 9, 2026PW-Sanitation Expense and EquipmentNon-departmental60W/50/50YX82/TOS S-052 PROJECT DELIVERY SUPPORT/NTP 2-10-2026$30,892
September 4, 2026PW-Sanitation Expense and EquipmentNon-departmental60W/50/50YX82/TOS S-052 PROJECT DELIVERY SUPPORT/NTP 2-10-2026$115,570
August 24, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$55,064
July 27, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$46,641
May 27, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$47,096
April 27, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$78,068
April 2, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$108,294
March 20, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$117,133
February 2, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$150,589
January 22, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$124,467
January 14, 2026Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$120,714
November 17, 2025Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$166,066
November 17, 2025Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$78,347
November 17, 2025Private Sector Recycling ProgramsNon-departmentalEFG SITE INSPECTION & OUTREACH SUPPORT SVCS$60,395
September 4, 2025Private Sector Recycling ProgramsNon-departmentalTOS S-026, NTP 051525, 46D/50A998$312,792
September 4, 2025Private Sector Recycling ProgramsNon-departmentalTOS S-026, NTP 051525, 46D/50A998$26,813
October 17, 2024Machado Lake Project-Optimization PhaseNon-departmentalTOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22$211,153
October 17, 2024Sanitation ContractsNon-departmentalTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$17,920
September 18, 2024Sanitation ContractsNon-departmentalTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$1,190
August 26, 2024Machado Lake Project-Optimization PhaseNon-departmentalTOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22$207,634
August 12, 2024Machado Lake Project-Optimization PhaseNon-departmentalTOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22$378,694
July 11, 2024Machado Lake Project-Optimization PhaseNon-departmentalTOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22$228,875
June 5, 2024Sanitation ContractsNon-departmentalTOS-SN 171: COMPLIANCE STRATEGY DEVELOPMENT FOR STORMWATER PROGRAM$2,380
June 3, 2024Machado Lake Project-Optimization PhaseNon-departmentalTOS SN-119, 16V/50TYAH, EWOPTC09, NTP 12/6/22$104,464

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.