SpendingContractsPurchase order

What has the City paid on purchase order SC38CO24138485M?

$970K paid to International Environmental Corporation across 29 payments from August 25, 2023 to July 17, 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
1August 25, 2023August 23, 20232dFOR BRUSH CLEARANCE, WEED, AND ABATEMENT SVCS$69,990
2August 25, 2023August 25, 20230dFOR BRUSH CLEARANCE, WEED, AND ABATEMENT SVCS$17,745
3August 25, 2023August 25, 20230dFOR BRUSH CLEARANCE, WEED, AND ABATEMENT SVCS$4,250
4September 19, 2023September 18, 20231dFOR BRUSH CLEARANCE, WEED, AND ABATEMENT SVCS$28,950
5September 19, 2023September 18, 20231dFOR BRUSH CLEARANCE, WEED, AND ABATEMENT SVCS$13,990
6October 20, 2023October 16, 20234dBRUSH CLEARANCE$1,950
7November 3, 2023November 1, 20232dBRUSH CLEARANCE$14,950
8November 3, 2023November 1, 20232dBRUSH CLEARANCE$5,250
9November 3, 2023November 1, 20232dBRUSH CLEARANCE$4,945
10December 26, 2023December 18, 20238dINV# 8492 PACKAGE# 2023182028 SERVICE DATE: 11/17-21/2023$15,100
11December 26, 2023December 18, 20238dINV# 8474 PACKAGE# 2023176039 SERVICE DATE: 11/10/2023$9,950
12December 26, 2023December 18, 20238dINV# 8498 PACKAGE# 2023176043 SERVICE DATE: 11/27/2023$6,440
13January 25, 2024January 16, 20249dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$24,950
14January 25, 2024January 16, 20249dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$14,995
15June 10, 2024June 7, 20243dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$50,730
16June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$63,455
17June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$53,275
18June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$15,995
19June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$4,450
20July 12, 2024July 2, 202410dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$52,530
21July 12, 2024July 2, 202410dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$37,880
22July 12, 2024July 2, 202410dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$18,295
23July 12, 2024July 2, 202410dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$16,390
24July 12, 2024July 2, 202410dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$7,345
25July 17, 2024July 2, 202415dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$253,985
26July 17, 2024July 2, 202415dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$75,980
27July 17, 2024July 2, 202415dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$39,995
28July 17, 2024July 2, 202415dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$25,950
29July 17, 2024July 2, 202415dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$19,985

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.