SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24144906M?
$49K paid to Eagle Eye Demolition Inc across 43 payments from May 7, 2024 to November 27, 2024, charged to Building and Safety / Expenditure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 7, 2024 | May 2, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,125 |
| 2 | May 9, 2024 | May 6, 2024 | 3d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 3 | May 21, 2024 | May 13, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $4,050 |
| 4 | May 21, 2024 | May 13, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $3,000 |
| 5 | May 21, 2024 | May 13, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $2,025 |
| 6 | May 21, 2024 | May 16, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,875 |
| 7 | May 21, 2024 | May 16, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,125 |
| 8 | May 21, 2024 | May 16, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 9 | May 21, 2024 | May 13, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 10 | May 21, 2024 | May 16, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 11 | May 21, 2024 | May 13, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 12 | May 30, 2024 | May 21, 2024 | 9d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,875 |
| 13 | May 30, 2024 | May 21, 2024 | 9d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,125 |
| 14 | June 4, 2024 | May 31, 2024 | 4d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $2,250 |
| 15 | June 11, 2024 | June 5, 2024 | 6d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $3,375 |
| 16 | June 11, 2024 | June 3, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 17 | June 11, 2024 | June 3, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 18 | June 11, 2024 | June 3, 2024 | 8d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 19 | June 11, 2024 | June 5, 2024 | 6d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $250 |
| 20 | July 9, 2024 | July 2, 2024 | 7d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 21 | July 26, 2024 | July 11, 2024 | 15d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 22 | July 26, 2024 | July 10, 2024 | 16d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 23 | July 26, 2024 | July 11, 2024 | 15d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 24 | July 26, 2024 | July 11, 2024 | 15d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 25 | July 26, 2024 | July 11, 2024 | 15d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 26 | July 26, 2024 | July 19, 2024 | 7d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 27 | August 16, 2024 | July 29, 2024 | 18d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $2,025 |
| 28 | August 16, 2024 | July 29, 2024 | 18d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,585 |
| 29 | August 16, 2024 | July 29, 2024 | 18d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 30 | August 16, 2024 | July 29, 2024 | 18d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 31 | August 16, 2024 | July 30, 2024 | 17d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 32 | August 16, 2024 | July 30, 2024 | 17d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 33 | September 11, 2024 | August 7, 2024 | 35d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 34 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $3,000 |
| 35 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $3,000 |
| 36 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $3,000 |
| 37 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,500 |
| 38 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $1,500 |
| 39 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $750 |
| 40 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $525 |
| 41 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $375 |
| 42 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $200 |
| 43 | November 27, 2024 | November 27, 2024 | 0d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC. | $100 |
Download this table: ·
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Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.