SpendingContractsPurchase order
What has the City paid on purchase order SC38CO25145591M?
$46K paid to The Standard Construction across 19 payments from October 24, 2024 to January 23, 2025, charged to Fire / Contract Brush Clearance.
What it was for
Contract Brush ClearanceBudget line.
Order description, as published:
BRUSH CLEARANCE WEED AND REFUSE ABATEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | October 24, 2024 | October 16, 2024 | 8d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $9,900 |
| 2 | October 24, 2024 | October 16, 2024 | 8d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,200 |
| 3 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $3,180 |
| 4 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,950 |
| 5 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,860 |
| 6 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,200 |
| 7 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,180 |
| 8 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,170 |
| 9 | October 30, 2024 | October 25, 2024 | 5d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $980 |
| 10 | December 24, 2024 | December 18, 2024 | 6d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $4,440 |
| 11 | December 24, 2024 | December 18, 2024 | 6d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,760 |
| 12 | December 24, 2024 | December 18, 2024 | 6d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,630 |
| 13 | December 24, 2024 | December 18, 2024 | 6d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,360 |
| 14 | January 8, 2025 | December 30, 2024 | 9d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $6,410 |
| 15 | January 8, 2025 | December 30, 2024 | 9d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $2,980 |
| 16 | January 8, 2025 | December 30, 2024 | 9d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,800 |
| 17 | January 8, 2025 | December 30, 2024 | 9d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $1,670 |
| 18 | January 23, 2025 | January 22, 2025 | 1d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $900 |
| 19 | January 23, 2025 | January 22, 2025 | 1d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $792 |
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.