CheckbookVendor
What has the City paid Waste Unlimited Inc.?
$7.9M in City payments across 973 checks, from October 30, 2018 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WASTE UNLIMITED INC.
$7.9MTotal paid
973Payments
$8,144Average payment
FY2023-24Peak full year · $1.9M
By fiscal year
FY2018-19
$271K
FY2019-20
$360K
FY2020-21
$420K
FY2021-22
$492K
FY2022-23
$926K
FY2023-24
$1.9M
FY2024-25
$1.2M
FY2025-26
$1.5M
FY2026-27 *
$837K
Who pays them
What for
Contractual Services$7.6M
944 payments
25 payments
1 payment
Algin Sutton$30K
1 payment
1 payment
1 payment
* FY2026-27 is still in progress — $837K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $987K.
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 | Contractual ServicesLibrary | JUN 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT | $9,787 |
| September 2, 2026 | Contractual ServicesLibrary | JUN 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT | $1,111 |
| September 2, 2026 | Contractual ServicesLibrary | JUN 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT | -$1,111 |
| September 2, 2026 | Contractual ServicesLibrary | JUN 2026 - CENTRAL SO & HOLLYWOOD AREA LANDSCAPE MAINT | -$9,787 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVW-011 - NORTHRIDGE-BRASILLIA - KILLMORE - CALLE VISTA- SEC D - W2 NTP 5/20/26 | $25,200 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-043 - WESTWOOD -CALVARY CHURCH - 701 PALISADES DR. - SEC A - W2 NTP 5/20/26 | $21,800 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-045 - WESTWOOD - 901-1039 N. ENCHANTED WAY - SEC A - W2 NTP 5/20/26 | $20,400 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVW-005 - NORTHRIDGE-VISTA GRANDE WAY- SEC D - W2 NTP 5/20/26 | $18,500 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVE-115 - HANSEN DAM-VERDUGO MOUNTAIN PARK 2- SEC E - W2 NTP 5/20/26 | $16,600 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVE-012 - NORTH HOLLYWOOD-DEERVALE- SEC E - W2 NTP 5/20/26 | $16,600 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVW-014 - VALLEY WEST-CHATSWORTH PARK NORTH- SEC D - W2 NTP 5/20/26 | $16,400 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVE-017 - NORTH HOLLYWOOD-CRISP CANYON- SEC E - W2 NTP 5/20/26 | $16,400 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVW-045 - NORTHRIDGE -BRASILLIA LOT- SEC D - W2 NTP 5/20/26 | $16,400 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVW-016 (B) - VALLEY WEST - BELL CANYON- SHADE TREE LANE (ENVIRONMENTAL) SEC D - W2 NTP 5/20/26 | $16,300 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FVW-030 - VALLEY WEST-BROWNS CANYON ROADSIDE- SEC D - W2 NTP 5/20/26 | $16,200 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-044 -WESTWOOD -16788 - 16882 CHARMEL LN. & 1051 - 1054 VISTA GRANDE - SEC A - W2 NTP 5/20/26 | $15,600 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-015 - WESTWOOD -1449, 1437, 1425 & CALLE DE JANELLA / CAMINO DE YATATSO- SEC A - W2 NTP 5/20/26 | $15,400 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-002 - WESTWOOD - V/L WEST OF CONDOS 1267-1337 & 1383-1473 PALISADES DR. (LOWER) SEC A - W2 5/20 | $13,600 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-063 - WESTWOOD - ASILOMAR VIEW PARK- SEC A - W2 NTP 5/20/26 | $13,600 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-020 - WESTWOOD - V/L ALONG EACH SIDE OF PALISADES DR. (MIDDLE) - SEC A - W2 NTP 5/20/26 | $13,120 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FWR-011 - WESTWOOD -VISTA PACIFICA - SEC A - W2 NTP 5/20/26 | $13,120 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FPS-022 - POINT FERMIN -LELAND REC. CENTER (LELAND WEST) - SEC F - W2 NTP 5/20/26 | $12,890 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FPS-014 - POINT FERMIN -MARTIN J. BOGDANOVICH PARK - SEC F - W2 NTP 5/20/26 | $12,890 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FPS-026 - POINT FERMIN -LELAND REC. CENTER (LELAND EAST) - SEC F - W2 NTP 5/20/26 | $12,890 |
| August 27, 2026 | Contractual ServicesRecreation and Parks | FPS-015 - BANNING-KEN MALLOY HARBOR REGIONAL PARK CAMP GROUNDS -(ENVIRONMENTAL) SEC F-W2 NTP 5/20/26 | $12,890 |
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.