SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25140507Y?
$20K paid to Air Clean Environmental Inc across 2 payments on March 25, 2025, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
What it was for
Lead Hazard Reduction Direct
Budget line.
Order description, as published:
SC-ENCUMBER $19,910; 63C/43S902;C-140507; CF#19-1323
Approval records
- Council file 19-1323Adopted 15–0, on Dec 9, 2020 (latest of 3 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
- Contract C-140507Stated in the order's descriptions.
Order dated March 13, 2025.
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 25, 2025 | March 17, 2025 | 8d | JT; PAY INV# 22-0000; $ 14,949; 63C/443S902; C-140507; AIR CLEAN; DRAW 1 | $14,949 |
| 2 | March 25, 2025 | March 17, 2025 | 8d | JT; PAY INV# 22-0000.1; $ 4,961; 63C/43S902; C-140507; JONATHAN MICHAEL NELSON & LAURA PELLEGRINI | $4,961 |
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.