SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25145962M?
$14K paid to Sun Environmental Engineering Services Inc across 3 payments from May 1, 2025 to June 3, 2025, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
TO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2025.
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 1, 2025 | April 30, 2025 | 1d | TO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES | $2,500 |
| 2 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES | $9,000 |
| 3 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - SUN ENVIRONMENTAL ENGINEERING SERVICES | $2,500 |
Download this table: ·
Draw-down shape
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.