CheckbookVendor

What has the City paid West Sanitation?

$262K in City payments across 1,102 checks, from August 31, 2017 to August 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WEST SANITATION

$262KTotal paid
1,102Payments
$238Average payment
FY2024-25Peak full year · $34K

By fiscal year

FY2017-18
$30K
FY2018-19
$30K
FY2019-20
$23K
FY2020-21
$20K
FY2021-22
$29K
FY2022-23
$33K
FY2023-24
$31K
FY2024-25
$34K
FY2025-26
$29K
FY2026-27 *
$3K

Who pays them

General Services$118K
Recreation and Parks$87K
Zoo$56K

What for

Contractual Services$85K

496 payments

Office and Administrative$79K

348 payments

Maintenance Materials, Supplies & Services$57K

101 payments

Custodial Supplies$36K

132 payments

Operating Supplies$6K

25 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7K.

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 5, 2026Contractual ServicesRecreation and ParksWISE AIR SERVICE$320
August 5, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$154
July 22, 2026Contractual ServicesRecreation and ParksWISE AIR SERVICE$320
July 22, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$272
July 22, 2026Custodial SuppliesGeneral ServicesJ1306-B59 MID VALLEY LIBRARY$205
July 22, 2026Contractual ServicesRecreation and ParksWISEAIR SERVICE$164
July 22, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$154
July 22, 2026Custodial SuppliesGeneral ServicesJ1321-B55 VENICE LIBRARY$137
July 22, 2026Contractual ServicesRecreation and ParksURINAL SCREEN SERVICE$73
July 2, 2026Maintenance Materials, Supplies & ServicesZooAEROWEST SERVICE; JUNE 2026$553
July 2, 2026Contractual ServicesRecreation and ParksWISE AIR SERVICE$320
July 2, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$272
July 2, 2026Contractual ServicesRecreation and ParksWISEAIR SERVICE$164
July 2, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$154
July 2, 2026Contractual ServicesRecreation and ParksURINAL SCREEN SERVICE$73
June 18, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$272
June 18, 2026Contractual ServicesRecreation and ParksWISEAIR SERVICE$164
June 18, 2026Contractual ServicesRecreation and ParksURINAL SCREEN SERVICE$73
June 9, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$272
June 9, 2026Contractual ServicesRecreation and ParksWISEAIR SERVICE$164
June 9, 2026Contractual ServicesRecreation and ParksURINAL SCREEN SERVICE$73
June 2, 2026Maintenance Materials, Supplies & ServicesZooAEROWEST SERVICE; MARCH 2026$553
June 2, 2026Maintenance Materials, Supplies & ServicesZooAEROWEST SERVICE; MAY 2026$553
June 2, 2026Contractual ServicesRecreation and ParksWISE AIR SERVICE$320
June 2, 2026Contractual ServicesRecreation and ParksAEROWEST SERVICE$154

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.