SpendingContractsPurchase order

What has the City paid on purchase order SC38CO26145591M?

$87K paid to The Standard Construction across 25 payments from September 4, 2025 to January 9, 2026, charged to Fire / Contract Brush Clearance.

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
1September 4, 2025September 3, 20251dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$5,300
2September 4, 2025September 3, 20251dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,400
3October 1, 2025September 29, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$3,900
4October 1, 2025September 29, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,700
5October 1, 2025September 29, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,180
6October 1, 2025September 29, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$900
7October 20, 2025October 15, 20255dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,860
8October 20, 2025October 15, 20255dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$3,970
9October 20, 2025October 15, 20255dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,520
10October 20, 2025October 15, 20255dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,420
11October 20, 2025October 15, 20255dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,620
12November 20, 2025November 18, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$19,700
13November 20, 2025November 18, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,910
14November 20, 2025November 18, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,210
15November 20, 2025November 18, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,120
16November 20, 2025November 18, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,130
17November 20, 2025November 18, 20252dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,020
18December 2, 2025December 1, 20251dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,900
19December 2, 2025December 1, 20251dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$3,120
20December 2, 2025December 1, 20251dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,900
21December 2, 2025December 1, 20251dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,300
22December 23, 2025December 8, 202515dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$5,800
23December 23, 2025December 8, 202515dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,990
24December 23, 2025December 8, 202515dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$760
25January 9, 2026December 23, 202517dBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,510

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.