SpendingContractsPurchase order

What has the City paid on purchase order SC38CO24138483M?

$443K paid to Avalon Landscape Inc across 44 payments from September 19, 2023 to July 23, 2024, 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
1September 19, 2023September 18, 20231dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$13,800
2September 19, 2023September 18, 20231dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$7,800
3October 20, 2023October 16, 20234dBRUSH CLEARANCE$17,300
4October 20, 2023October 16, 20234dBRUSH CLEARANCE$13,800
5October 20, 2023October 16, 20234dBRUSH CLEARANCE$8,300
6October 20, 2023October 16, 20234dBRUSH CLEARANCE$8,100
7October 20, 2023October 16, 20234dBRUSH CLEARANCE$7,200
8October 20, 2023October 16, 20234dBRUSH CLEARANCE$4,100
9October 20, 2023October 16, 20234dBRUSH CLEARANCE$3,620
10October 20, 2023October 16, 20234dBRUSH CLEARANCE$2,600
11October 20, 2023October 16, 20234dBRUSH CLEARANCE$1,500
12November 3, 2023November 1, 20232dBRUSH CLEARANCE$11,400
13November 3, 2023November 1, 20232dBRUSH CLEARANCE$9,300
14November 3, 2023November 1, 20232dBRUSH CLEARANCE$3,000
15November 3, 2023November 1, 20232dBRUSH CLEARANCE$2,050
16December 7, 2023December 4, 20233dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$11,250
17December 7, 2023December 4, 20233dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$9,200
18December 7, 2023December 4, 20233dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$1,280
19December 21, 2023December 18, 20233dINV # 4517 PACKAGE # 2023-181-029 SERVICE DATE: 11/13-14/2023$16,700
20December 21, 2023December 18, 20233dINV # 4528 PACKAGE # 2023184018 SERVICE DATE: 12/04/2023$10,000
21December 21, 2023December 18, 20233dINV # 4518 PACKAGE # 2023175022 SERVICE DATE: 11/15-17/2023$9,000
22December 21, 2023December 18, 20233dINV # 4521 PACKAGE # 2023176041 SERVICE DATE: 11/20-21/2023$8,500
23December 21, 2023December 18, 20233dINV # 4515 PACKAGE # 2023175023 SERVICE DATE: 11/09-10/2023$6,100
24December 21, 2023December 18, 20233dINV # 4501 PACKAGE # 2023175021 SERVICE DATE: 10/06-09/2023$5,700
25December 21, 2023December 18, 20233dINV # 4516 PACKAGE # 2023176040 SERVICE DATE: 11/11-13/2023$5,400
26December 21, 2023December 18, 20233dINV # 4499 PACKAGE # 2023175020 SERVICE DATE: 10/05-06/2023$3,500
27January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$32,000
28January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$23,800
29January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$10,900
30January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$10,000
31January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$8,950
32January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$8,000
33January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$7,700
34January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$5,200
35January 25, 2024January 16, 20249dINCREASE ENCUMBRANCE BY $40,750 PER AWARD DATE 09/28/23$5,000
36March 18, 2024March 18, 20240dINV 4525 / PKG 2023181032 / SVC 11/28/23-11/28/23$3,900
37June 12, 2024June 11, 20241dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$13,800
38June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$15,000
39July 23, 2024July 19, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$23,400
40July 23, 2024July 19, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$18,000
41July 23, 2024July 19, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$17,700
42July 23, 2024July 19, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$15,700
43July 23, 2024July 19, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$12,000
44July 23, 2024July 19, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$11,200

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.