SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25129370M?
$203K paid to Terra Environmental Services, Inc across 19 payments from October 25, 2024 to September 3, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1-AL3 NTP#3088-2R2 WO#J243, NTP#4035-1 WO#J398,NTP4072
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2024.
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 | October 25, 2024 | October 2, 2024 | 23d | NTP 3088-2R2 WO J2430002 BAS 800 LA JOLLA / HAZMAT (AIR MONITORING) | $1,990 |
| 2 | November 8, 2024 | October 24, 2024 | 15d | NTP 3057-3 WO J2190105 BSS URBAN HABITAT AT MEDIAN GREENING-MEDIAN REPAIR | $6,964 |
| 3 | November 15, 2024 | November 14, 2024 | 1d | NTP 4072 WO J5870100 GSD BMD PERSONNEL BUILDING BASEMENT / HAZMAT | $4,092 |
| 4 | December 6, 2024 | November 6, 2024 | 30d | NTP 4104 WO J5870200 GSD BMD PERSONNEL BLDG BASEMENT / ABATEMENT | $1,730 |
| 5 | January 31, 2025 | January 22, 2025 | 9d | NTP 4035R WO J3980226 J398 BOE CD 9 VEHICLES STORAGE / VARS WORK | $75,530 |
| 6 | January 31, 2025 | January 22, 2025 | 9d | NTP 4035-1 WO J3980001 J398 BOE CD 9 VEHICLES STORAGE / VARS WORK | $5,758 |
| 7 | February 14, 2025 | January 23, 2025 | 22d | NTP 4035-2 WO J3980004 J398 BOE CD 9 VEHICLES STORAGE / VARS WORK | $12,185 |
| 8 | March 7, 2025 | February 12, 2025 | 23d | NTP 4129 WO A7270416 GSD RES 206 VENICE BLVD | $2,270 |
| 9 | March 19, 2025 | March 5, 2025 | 14d | NTP 4136 WO J5960100 J596 FD FS 58 / LEAD | $3,430 |
| 10 | March 19, 2025 | March 5, 2025 | 14d | NTP 4132 WO J5950100 J595 FD FS 20 / LEAD | $3,332 |
| 11 | March 26, 2025 | February 28, 2025 | 26d | NTP#4137 WO#J5130100 J513 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION (AIR MONITORING) | $7,500 |
| 12 | April 25, 2025 | April 10, 2025 | 15d | NTP 4166 WO A7270418 GSD RES 206 VENICE BLVD | $1,994 |
| 13 | May 2, 2025 | April 18, 2025 | 14d | NTP 4147R WO J5130100 J513 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION | $11,535 |
| 14 | May 9, 2025 | April 30, 2025 | 9d | NTP 4169 WO J8140100 J814 BSS SAN VICENTE MEDIAN GREENING / SOIL TESTING | $32,967 |
| 15 | May 21, 2025 | May 7, 2025 | 14d | NTP 4168 WO A7270417 GSD RES 206 VENICE BLVD | $6,542 |
| 16 | May 23, 2025 | May 9, 2025 | 14d | NTP 4170 WO J7970100 J797 ITA PIPER TECH CENTER / HAZ BSR 25-08 | $6,272 |
| 17 | June 20, 2025 | May 28, 2025 | 23d | NTP 4188 WO J8570100 GSD BMD VAN NUYS PS PARKING STRUCTURE / HAZMAT | $1,250 |
| 18 | July 25, 2025 | July 11, 2025 | 14d | NTP#4191 WO#J4730100 J473 BSS CHANDLER BIKEWAY STROHM AVE / SOIL TEST (AIR MONITORING) | $14,651 |
| 19 | September 3, 2025 | August 7, 2025 | 27d | NTP 4198 WO J8570100, GSD BMD VAN NUYS PS PARKING STRUCTURE / HAZMAT | $3,245 |
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.