SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26145585M?
$963K paid to International Environmental Corporation across 13 payments from August 26, 2025 to June 10, 2026, 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 20, 2025.
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 | August 26, 2025 | August 25, 2025 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $43,930 |
| 2 | September 11, 2025 | September 10, 2025 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $8,690 |
| 3 | November 20, 2025 | November 18, 2025 | 2d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $24,950 |
| 4 | December 10, 2025 | December 8, 2025 | 2d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $16,950 |
| 5 | December 10, 2025 | December 1, 2025 | 9d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $13,490 |
| 6 | March 19, 2026 | March 18, 2026 | 1d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $41,875 |
| 7 | April 3, 2026 | March 31, 2026 | 3d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $98,650 |
| 8 | May 27, 2026 | May 20, 2026 | 7d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $410,490 |
| 9 | May 27, 2026 | May 20, 2026 | 7d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $109,850 |
| 10 | May 27, 2026 | May 20, 2026 | 7d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $37,900 |
| 11 | June 4, 2026 | May 26, 2026 | 9d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $28,950 |
| 12 | June 10, 2026 | June 8, 2026 | 2d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $76,945 |
| 13 | June 10, 2026 | June 8, 2026 | 2d | BRUSH CLEARANCE, WEED, & REFUSE ABATEMENT SERVICES | $49,940 |
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.