SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19130849M?

$520K paid to Department of Toxic Substances Cntrl across 38 payments from September 20, 2018 to July 13, 2026, charged to Los Angeles Housing / Slauson Wall Green Space.

Checkbook LA · Updated Sep 22, 2026

What it was for

Slauson Wall Green Space

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-130849Stated in the order's descriptions.

Paid from

Low and Moderate Income Housing Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Los Angeles Housing

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.

#PaidInvoicedLagReferenceAmount
1September 20, 2018September 11, 20189dSV; DEPT. OF TOXIC INV. NO. 18SM1998 DTD 8/23/2018;$5,182
2November 20, 2018November 20, 20180dSV; DTSC INV. #18SM0797$10,109
3April 1, 2019March 21, 201911dJS; DTSC INV. #18SM3633$6,166
4April 1, 2019March 21, 201911dJS; DTSC INV. #18SM5108$2,610
5August 15, 2019August 9, 20196dSV; DEPT. OF TOXIC INV. NO.$9,419
6November 13, 2019November 7, 20196dTO PAY DEPT. OF TOXIC - C130849; INV #19SM0645 FOR $15,375.20$15,375
7March 17, 2020March 16, 20201dJT;PYMT OF INV#19SM2657; $19,305.17; C-130849$19,305
8May 11, 2020April 30, 202011dJT; PAYMENT OF INV# 19SM3435; $12,405.47; C-130849; DEPT OF TOXIC; SRVS 10/2019 TO 12/2019$12,405
9July 29, 2020July 24, 20205dPAYMT OF INV#19SM5183; $9042.36; DEPT OF TOXIC; C-130849; JAN 2020 TO MARCH 2020 SERVICES$9,042
10October 6, 2020September 30, 20206dJT; PAYMENT OF INV# 20SM0819; $24,729.81; C-130849; DEPT OF TOXIC; SERVICES 4/2020-6/2020$24,730
11February 4, 2021February 2, 20212dJT; PAYMENT OF INV# 20SM1999; $14,052.09; C-130849; DEPT OF TOXIC; SERVICES 7/2020-9/2020$14,052
12April 14, 2021April 11, 20213dJT; PAYMENT OF INV# 20SM3503; $7,801.22; C-130849; DEPT OF TOXIC; SERVICES 10/2020-12/2020$7,801
13June 15, 2021June 13, 20212dJT; PAYMENT OF INV# 20SM5460; $12,417.94 C-130849; DEPT OF TOXIC; SERVICES 01/2021-03/2021$12,418
14October 14, 2021October 11, 20213dJT; PAYMENT OF INV# 20SM7009; $5,301.28 C-130849; DEPT OF TOXIC; SERVICES 04/2021-06/2021$5,301
15January 4, 2022December 23, 202112dJT; PAYMENT OF INV# 21SM0349; $6,064.05 C-130849; DEPT OF TOXIC; SERVICES 07/01/2021-09/30/2021$6,064
16April 6, 2022April 1, 20225dJT; PAYMENT OF INV# 21SM2268; $12,763.28 C-130849; DEPT OF TOXIC; SERVICES; SRVS 10/21-12/21$12,763
17August 11, 2022August 8, 20223dTO PAY INV#21SM3707; $14,704.89; DEPT OF TOXIC; C-130849; SRVS 1/1/22-3/31/22;$14,705
18September 13, 2022September 1, 202212dJT; TO PAY INV#22SM0482 $7,240.42; DEPT OF TOXIC; C-130849; SRVS 4/01/22-6/30/22$7,240
19January 10, 2023January 3, 20237dTO PAY INV#22SM2273; $5,311.03; DTSC; C-130849; F424/43N467; HCID014660; 7/1-9/30/22$5,311
20January 10, 2023January 3, 20237dTO PAY INV#22SM2273; $4,286.35; DTSC; CO130849; FUND 55J/43N467; SERVICES 7/1/22 - 9/30/22$4,286
21March 16, 2023March 3, 202313dPAYINV#22SM4133; F55J;N467-$7,713.65 & K008 - $3,297.72; SERVICE DATES OCT 22 TO DEC 22$7,714
22March 16, 2023March 3, 202313dPAYINV#22SM4133; F55J;N467-$7,713.65 & K008 - $3,297.72; SERVICE DATES OCT 22 TO DEC 22$3,298
23June 7, 2023May 23, 202315dZJ;PAY INV#22SM5629; $9,381.37; DTSC; CO130849; F55J/43K008$9,381
24September 6, 2023August 31, 20236dZJ;PAY INV#22SM5629; $9,381.37; DTSC; CO130849; F55J/43K008$50,348
25January 11, 2024January 5, 20246dJPT; PAY INV#23SM2254; $32,948.44; DTSC; CO130849; F55J/43K008; SERVICES 7/1/2023-9/30/2023$32,948
26July 8, 2024July 1, 20247dJPT; PAY INV#23SM3858; $29,428.44; DTSC; CO130849; F55J/43K008; SERVICES10/1/2023-12/31/2023$17,739
27July 8, 2024July 1, 20247dJPT; PAY INV#23SM5996; $13,328.96; DTSC; CO130849; F55J/43K008; SERVICES 1/1/2024-03/31/2024$13,329
28July 8, 2024July 1, 20247dJPT; PAY INV#23SM3858; $29,428.44; DTSC; CO130849; F55J/43K008; SERVICES10/1/2023-12/31/2023$11,689
29August 30, 2024August 28, 20242dJT; PAY INV# 24SM0397; $38,739.79; 55J/43K008; C-130849; 4/2024-6/2024$38,740
30August 30, 2024August 28, 20242dJT; PAY INV# 24SM0397; 4,878.71 55J/43N67; C-130849; SERVICES FROM 4/2024 TO 6/2024$4,879
31January 16, 2025January 9, 20257dJT; PAY INV# 24SM2979; $38,554.58 55J/43N67; C-130849; SERVICES FROM 7/2024 TO 9/2024$38,555
32March 27, 2025March 19, 20258dJT; PAY INV# 24SM4135; $17,328.18; 55J/43N67; C-130849; SERVICES FROM 10/2024 TO 12/2024$17,328
33May 28, 2025May 21, 20257dJT; PAY INV# 24SM5693; $9.936.07; 55J/43N67; C-130849; SERVICES FROM 01/2025 TO 03/2025$9,936
34September 24, 2025September 22, 20252dJT; PAY INV# 25SM1474; $15,843.95; 55J/43N67; C-130849; SERVICES FROM 4/2025 TO 6/2025$15,844
35February 4, 2026January 30, 20265dJG;PAY INV# 25SM2180; $15,626.95; 55J/43N67; C-130849; SERVICES FROM 7/2025 TO 9/2025$15,627
36April 6, 2026March 31, 20266dJG; PAY INV#25SM3947; $9,838.88; 55J/43N467;C-130849 SERVICES FROM 10/2025 TO 12/2025$9,839
37July 13, 2026June 22, 202621dJG;PAY INV #24SM5545;4355J/43N467;304;C130849;INV AMT $18,549.01; SERVICES 1/1/26-3/31/26$12,697
38July 13, 2026June 22, 202621dJG;PAY INV #24SM5545;4355J/43N467;304;C130849;INV AMT $18,549.01; SERVICES 1/1/26-3/31/26$5,852

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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.