SpendingContractsPurchase order

What has the City paid on purchase order SC38CO19129498M?

$1.38M paid to International Environmental Corporation across 67 payments from August 1, 2018 to July 29, 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 1, 2018July 24, 20188dPKG 2018178018 / INV 6926$9,530
2August 1, 2018July 25, 20187dPKG 2018171003 / INV 6925$9,450
3August 10, 2018August 2, 20188dPKG2018182004 / INV 6931$12,450
4October 1, 2018September 23, 20188dBRUSH CLEARANCE$35,350
5October 11, 2018September 30, 201811dPKG 2018172002 / INV 6934$89,110
6October 23, 2018October 6, 201817dBRUSH CLEARANCE$197,500
7November 2, 2018October 11, 201822dBRUSH CLEARANCE$11,540
8November 6, 2018October 27, 201810dPKG2018175003/ INV6964 SERV DATE 10/08/18-10/09/18$12,450
9November 6, 2018October 27, 201810dPKG2018178024 / INV6962 SERV DATE 10/04/18-10/05/18$9,875
10November 6, 2018October 27, 201810dPKG2018175007/ INV6968 SERV DATE 10/12/18-10/15/18$7,960
11November 6, 2018October 27, 201810dPKG2018171005 / INV6969 SERV DATE 10/16/18-10/17/18$7,690
12November 6, 2018October 27, 201810dPKG2018179011 / INV6963 SERV DATE 10/08/18$1,250
13November 6, 2018October 27, 201810dPKG2018175010 / INV6972 SERV DATE 10/19/18$1,200
14November 20, 2018November 8, 201812dPKG2018175004 INV#6961 SERV DATE 10/01/18-10/02/18$19,100
15November 20, 2018November 8, 201812dPKG2018175006 INV#6965 SERV DATE 10/09/18-10/10/18$10,480
16November 20, 2018November 8, 201812dPKG2018175008 INV#6966 SERV DATE 10/10/18-10/11/18$8,930
17November 20, 2018November 8, 201812dPKG2018179012 INV#6970 SERV DATE 10/18/18$2,450
18November 20, 2018November 8, 201812dPKG2018175011 INV#6971 SERV DATE 10/18/18$1,200
19December 12, 2018November 28, 201814dPKG2018173010/INV#6983 SERV DATE 11/08/18-11/09/18$5,170
20January 3, 2019December 17, 201817dBRUSH CLEARANCE$65,400
21January 3, 2019December 7, 201827dBRUSH CLEARANCE$14,050
22January 3, 2019December 7, 201827dBRUSH CLEARANCE$12,900
23January 3, 2019December 7, 201827dBRUSH CLEARANCE$9,450
24January 3, 2019December 17, 201817dBRUSH CLEARANCE$9,300
25January 3, 2019December 7, 201827dBRUSH CLEARANCE$8,845
26January 3, 2019December 17, 201817dBRUSH CLEARANCE$7,990
27January 3, 2019December 17, 201817dBRUSH CLEARANCE$6,645
28January 3, 2019December 7, 201827dBRUSH CLEARANCE$2,995
29January 3, 2019December 7, 201827dBRUSH CLEARANCE$1,450
30January 8, 2019December 17, 201822dBRUSH CLEARANCE$13,950
31January 8, 2019December 17, 201822dBRUSH CLEARANCE$9,850
32January 8, 2019December 17, 201822dBRUSH CLEARANCE$6,250
33January 8, 2019December 17, 201822dBRUSH CLEARANCE$2,650
34January 8, 2019December 17, 201822dBRUSH CLEARANCE$2,450
35January 17, 2019January 7, 201910dBRUSH CLEARANCE$24,450
36January 17, 2019January 7, 201910dBRUSH CLEARANCE$13,950
37January 17, 2019January 7, 201910dBRUSH CLEARANCE$9,990
38January 17, 2019January 7, 201910dBRUSH CLEARANCE$8,740
39January 17, 2019January 10, 20197dBRUSH CLEARANCE$5,545
40January 17, 2019December 26, 201822dBRUSH CLEARANCE$4,690
41February 1, 2019January 9, 201923dBRUSH CLEARANCE$32,330
42February 1, 2019January 28, 20194dBRUSH CLEARANCE$28,850
43February 1, 2019January 11, 201921dBRUSH CLEARANCE$21,345
44February 1, 2019January 11, 201921dBRUSH CLEARANCE$15,120
45February 1, 2019January 9, 201923dBRUSH CLEARANCE$12,950
46February 1, 2019January 15, 201917dBRUSH CLEARANCE$8,950
47February 1, 2019January 11, 201921dBRUSH CLEARANCE$8,850
48February 1, 2019January 9, 201923dBRUSH CLEARANCE$7,850
49February 1, 2019January 11, 201921dBRUSH CLEARANCE$7,040
50February 1, 2019January 15, 201917dBRUSH CLEARANCE$6,000
51February 1, 2019January 9, 201923dBRUSH CLEARANCE$4,600
52February 1, 2019January 23, 20199dBRUSH CLEARANCE$2,830
53February 1, 2019January 23, 20199dBRUSH CLEARANCE$2,475
54February 1, 2019January 11, 201921dBRUSH CLEARANCE$1,850
55June 3, 2019May 5, 201929dBRUSH CLEARANCE$196,400
56June 12, 2019June 5, 20197dBRUSH CLEARANCE$54,850
57June 12, 2019May 21, 201922dBRUSH CLEARANCE$23,440
58June 12, 2019May 15, 201928dBRUSH CLEARANCE$14,400
59June 12, 2019May 18, 201925dBRUSH CLEARANCE$10,100
60June 12, 2019May 18, 201925dBRUSH CLEARANCE$8,950
61July 10, 2019June 20, 201920dBRUSH CLEARANCE$46,550
62July 10, 2019June 20, 201920dBRUSH CLEARANCE$34,990
63July 10, 2019June 25, 201915dBRUSH CLEARANCE$23,800
64July 10, 2019June 20, 201920dBRUSH CLEARANCE$5,570
65July 16, 2019July 2, 201914dBRUSH CLEARANCE$20,990
66July 16, 2019July 2, 201914dBRUSH CLEARANCE$19,850
67July 29, 2019July 12, 201917dBRUSH CLEARANCE$65,960

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.