SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26144906M?
$13K paid to Eagle Eye Demolition Inc across 9 payments from September 18, 2025 to July 10, 2026, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 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 | September 18, 2025 | September 15, 2025 | 3d | TO ENCUMBER FUNDS - EAGLE EYE DEMOLITION INC. | $900 |
| 2 | September 25, 2025 | September 18, 2025 | 7d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $200 |
| 3 | January 20, 2026 | January 15, 2026 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $1,875 |
| 4 | February 10, 2026 | February 3, 2026 | 7d | TO ENCUMBER FUNDS - EAGLE EYE | $1,500 |
| 5 | March 11, 2026 | March 6, 2026 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $1,325 |
| 6 | March 11, 2026 | March 6, 2026 | 5d | TO ENCUMBER FUNDS-EAGLE EYE DEMOLITION INC | $175 |
| 7 | April 17, 2026 | April 16, 2026 | 1d | TO ENCUMBER FUNDS - EAGLE EYE | $3,000 |
| 8 | April 17, 2026 | April 16, 2026 | 1d | TO ENCUMBER FUNDS - EAGLE EYE | $900 |
| 9 | July 10, 2026 | July 9, 2026 | 1d | TO ENCUMBER FUNDS - EAGLE EYE | $3,000 |
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.