SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26129370M?
$27K paid to Terra Environmental Services, Inc across 5 payments from August 1, 2025 to February 4, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4209 WO#J8710100 BOS W VALLEY YARD BLDG D LUNCHR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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 | August 1, 2025 | July 21, 2025 | 11d | NTP 4209 WO J8710100 BOS W VALLEY YARD BLDG D LUNCHROOM/HAZ | $1,568 |
| 2 | August 22, 2025 | August 7, 2025 | 15d | NTP 4215 WO J9260100 J926 LIB MAR VISTA BRANCH - HAZMAT ASSESSMENT | $2,584 |
| 3 | October 3, 2025 | September 30, 2025 | 3d | NTP 4227 WO J9250100 J925 GSD BMD CHE MAIN ST PLANTERS HAZ ASSESSMENT | $15,484 |
| 4 | February 4, 2026 | January 15, 2026 | 20d | NTP 4254R3 WO J2630200 BOE GSD LOT 7 PH 1B / DRIVEWAY | $4,690 |
| 5 | February 4, 2026 | January 8, 2026 | 27d | NTP#4266 WO#K0950100 GSD BMD PTC SPACE 112 - HAZ | $2,775 |
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.