SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25145585M?
$505K paid to International Environmental Corporation across 18 payments from September 6, 2024 to July 2, 2025, charged to Fire / Contract Brush Clearance.
What it was for
Contract Brush ClearanceBudget line.
Order description, as published:
BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 6, 2024 | September 5, 2024 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $4,625 |
| 2 | September 6, 2024 | September 5, 2024 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $3,495 |
| 3 | October 16, 2024 | October 9, 2024 | 7d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $25,950 |
| 4 | October 16, 2024 | October 9, 2024 | 7d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $6,995 |
| 5 | December 12, 2024 | December 6, 2024 | 6d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $42,890 |
| 6 | December 12, 2024 | December 6, 2024 | 6d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $19,990 |
| 7 | December 12, 2024 | December 6, 2024 | 6d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $1,290 |
| 8 | December 12, 2024 | December 6, 2024 | 6d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $1,250 |
| 9 | December 24, 2024 | December 18, 2024 | 6d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $15,400 |
| 10 | January 23, 2025 | January 22, 2025 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $8,970 |
| 11 | June 23, 2025 | June 18, 2025 | 5d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $99,940 |
| 12 | June 23, 2025 | June 4, 2025 | 19d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $93,880 |
| 13 | June 23, 2025 | June 18, 2025 | 5d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $78,690 |
| 14 | June 23, 2025 | June 18, 2025 | 5d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $43,900 |
| 15 | June 23, 2025 | June 18, 2025 | 5d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $24,950 |
| 16 | June 23, 2025 | June 4, 2025 | 19d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $21,950 |
| 17 | June 23, 2025 | June 18, 2025 | 5d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $4,995 |
| 18 | July 2, 2025 | July 1, 2025 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $6,200 |
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.