SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25129331M?
$61K paid to Air Clean Environmental Inc across 2 payments from May 28, 2025 to June 6, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1-AL2 NTP#4145 WO#J8030100; NTP#4146 WO#J5130100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | May 28, 2025 | May 13, 2025 | 15d | NTP 4146 WO J5130100 J513 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION | $33,972 |
| 2 | June 6, 2025 | May 27, 2025 | 10d | NTP#4145 WO#J8030100 GSD BMD WLA SAWTELLE SVC CTR/HAZ (ASBESTOS, LEAD PAINT AND MOLD ABATEMENT) | $26,962 |
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.