SpendingContractsPurchase order
What has the City paid on purchase order SC43CO23141008Y?
$18K paid to Delta 4 Environmental Inc. across 2 payments from March 10, 2023 to July 16, 2024, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
What it was for
Lead Hazard Reduction Direct
Budget line.
Order description, as published:
YL; ENCUMBER$18774; C-141008; CF19-1923; OPEN; ORGN
Approval records
- Council file 19-1923No Council vote on this file in the Clerk's vote records. File detailsReferenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-141008Stated in the order's descriptions.
Order dated January 30, 2023.
Paid from
Lead Grant 12 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 10, 2023 | January 13, 2023 | 56d | YL;PYMTINV#70330;$15276.6;C141008;DELTA 4 ENVIRONMENTAL INC; 8921 N. VALJEAN AVENUE;FUND 63C/43S902; | $15,277 |
| 2 | July 16, 2024 | July 15, 2024 | 1d | JT; PAY INV#70432; $2,897.31; C-141008; DELTA; DRAW#2/FINAL; CARL & BRIDGET BRACKENS; PROJ LOC: 8921 | $2,897 |
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.