SpendingContractsPurchase order

What has the City paid on purchase order SC38CO24138490M?

$339K paid to Silent Fire Inc across 28 payments from December 20, 2023 to July 10, 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
1December 20, 2023December 18, 20232dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$15,500
2December 20, 2023December 18, 20232dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$11,000
3December 20, 2023December 18, 20232dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$8,600
4December 20, 2023December 18, 20232dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$6,500
5December 20, 2023December 18, 20232dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$6,400
6December 20, 2023December 18, 20232dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$6,300
7January 5, 2024January 4, 20241dINV# 20005 PKG # 2023182029 SERV DATE: 11/25/2023$9,200
8January 5, 2024January 4, 20241dINV# 20000 PKG # 2023171012 SERV DATE: 11/26/2023$6,400
9June 11, 2024June 7, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$23,400
10June 11, 2024June 7, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$7,800
11June 11, 2024June 7, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$7,600
12June 11, 2024June 7, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$6,491
13June 11, 2024June 7, 20244dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$5,000
14June 12, 2024June 11, 20241dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$8,989
15June 12, 2024June 11, 20241dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$8,000
16June 12, 2024June 11, 20241dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$5,700
17June 18, 2024June 13, 20245dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$48,000
18June 18, 2024June 13, 20245dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$24,500
19June 18, 2024June 13, 20245dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$16,500
20June 18, 2024June 13, 20245dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$16,500
21June 18, 2024June 13, 20245dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$8,800
22June 18, 2024June 13, 20245dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$4,474
23June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$21,945
24June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$8,991
25June 20, 2024June 13, 20247dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$2,993
26July 10, 2024July 2, 20248dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$25,300
27July 10, 2024July 2, 20248dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$9,990
28July 10, 2024July 2, 20248dBRUSH CLEARANCE, WEED AND REFUSE ABATEMENT$8,500

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.