SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26129331M?
$29K paid to Air Clean Environmental Inc across 3 payments from November 7, 2025 to June 23, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
EXTEND COMMODITY DATE & ENC AL1 NTP#4189 WO#J8570100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 | November 7, 2025 | November 5, 2025 | 2d | NTP#4189 WO#J8570100 J857 GSD BMD VAN NUYS PS PARKING STRUCTURE / HAZMAT | $7,206 |
| 2 | March 20, 2026 | March 12, 2026 | 8d | NTP#4259R WO#J5830200 GSD BMD EL PUEBLO LOT 2 PH2 / FIRE DAMAGE | $7,524 |
| 3 | June 23, 2026 | May 26, 2026 | 28d | NTP#4253R4 WO#J2630201 J263 BOE GSD LOT 7 PH 1B | $14,601 |
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.