SpendingContractsPurchase order

What has the City paid on purchase order SC38CO19129496M?

$450K paid to Pan American Brush Clearance, Inc. across 49 payments from August 8, 2018 to July 8, 2019, charged to Fire / Contract Brush Clearance.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contract Brush Clearance

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Fire

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.

#PaidInvoicedLagReferenceAmount
1August 8, 2018August 6, 20182dPKG2018182001 / INV 070218-06$4,900
2August 8, 2018August 6, 20182dPKG2018182006 / INV 070218-05$3,500
3August 8, 2018August 6, 20182dPKG2018182003 / INV 070218-07$1,650
4August 28, 2018August 22, 20186dPKG 2018176021 / INV070218-08$23,125
5October 1, 2018September 23, 20188dBRUSH CLEARANCE$11,350
6October 23, 2018September 23, 201830dBRUSH CLEARANCE$115,990
7October 30, 2018October 11, 201819dBRUSH CLEARANCE$8,300
8October 30, 2018October 18, 201812dBRUSH CLEARANCE$2,400
9November 2, 2018October 27, 20186dPKG2018151004 INV# 101718-02 SERVE DATE 10/11/18$2,550
10November 20, 2018November 8, 201812dPKG2018174009 INV#101718-01 SERV DATE 07/10/18-08/10/18$2,600
11November 20, 2018November 10, 201810dPKG2018178038 INV#110118-06 SERV DATE 10/31/18$2,150
12November 20, 2018November 10, 201810dPKG2018178022 INV#092618-02 SERV DATE 09/23/18$2,000
13November 20, 2018November 8, 201812dPKG2018182011 INV#102418-03 SERV DATE 10/21/18$950
14November 20, 2018November 8, 201812dPKG2018182009 INV#102418-02 SERV DATE 10/21/18$740
15December 10, 2018November 28, 201812dPKG2018178043/INV#115518-01 SERV DATE 11/06/18-11/06/18$8,905
16December 10, 2018November 28, 201812dPKG2018182013 / INV#110118-05 SERV DATE 10/30/18$1,800
17December 10, 2018November 28, 201812dPKG2018182014/INV#110118-017 SERV DATE 10/31/18$1,075
18January 3, 2019December 7, 201827dBRUSH CLEARANCE$16,650
19January 3, 2019December 7, 201827dBRUSH CLEARANCE$3,855
20January 3, 2019December 7, 201827dBRUSH CLEARANCE$3,125
21January 3, 2019December 7, 201827dBRUSH CLEARANCE$1,220
22January 15, 2019January 7, 20198dBRUSH CLEARANCE$10,150
23January 15, 2019December 26, 201820dBRUSH CLEARANCE$7,200
24January 15, 2019December 26, 201820dBRUSH CLEARANCE$5,840
25January 15, 2019December 26, 201820dBRUSH CLEARANCE$4,815
26January 15, 2019December 26, 201820dBRUSH CLEARANCE$4,070
27January 15, 2019December 26, 201820dBRUSH CLEARANCE$3,000
28January 15, 2019December 26, 201820dBRUSH CLEARANCE$2,050
29January 15, 2019December 26, 201820dBRUSH CLEARANCE$750
30February 4, 2019January 24, 201911dBRUSH CLEARANCE$3,360
31February 4, 2019January 9, 201926dBRUSH CLEARANCE$2,650
32February 4, 2019January 11, 201924dBRUSH CLEARANCE$1,400
33February 4, 2019January 11, 201924dBRUSH CLEARANCE$950
34February 11, 2019February 4, 20197dBRUSH CLEARANCE$9,090
35February 11, 2019February 5, 20196dBRUSH CLEARANCE$4,900
36February 11, 2019February 5, 20196dBRUSH CLEARANCE$3,300
37February 11, 2019February 4, 20197dBRUSH CLEARANCE$2,755
38February 11, 2019February 4, 20197dBRUSH CLEARANCE$1,535
39February 11, 2019February 5, 20196dBRUSH CLEARANCE$1,350
40June 10, 2019May 12, 201929dBRUSH CLEARANCE$17,850
41June 10, 2019May 13, 201928dBRUSH CLEARANCE$12,450
42June 10, 2019May 14, 201927dBRUSH CLEARANCE$12,400
43June 10, 2019May 21, 201920dBRUSH CLEARANCE$9,550
44June 10, 2019May 12, 201929dBRUSH CLEARANCE$6,050
45June 10, 2019May 21, 201920dBRUSH CLEARANCE$5,650
46June 10, 2019May 27, 201914dBRUSH CLEARANCE$4,800
47June 10, 2019May 12, 201929dBRUSH CLEARANCE$4,550
48July 8, 2019June 25, 201913dBRUSH CLEARANCE$80,000
49July 8, 2019June 20, 201918dBRUSH CLEARANCE$9,000

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.