SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26135328M?
$112K paid to Westcor Environmental, Inc. across 2 payments from October 24, 2025 to November 21, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
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: 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 24, 2025 | October 22, 2025 | 2d | NTP 4226 WO J9250100 GSD BMD CHE MAIN ST PLANTER / HAZMAT | $99,913 |
| 2 | November 21, 2025 | November 12, 2025 | 9d | NTP#4242R WO#K0010200 K001 DOT CALTRANS D7 HQ 9TH & 10TH FL- HAZMAT | $12,580 |
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.