SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25142548Y?
$7K paid to Air Clean Environmental Inc across 2 payments from September 4, 2024 to April 10, 2025, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
What it was for
Lead Hazard Reduction Direct
Budget line.
Order description, as published:
JT; ENCUMBER $12,000; C-142548; 63C/43S902;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-142548Stated in the order's descriptions.
Order dated July 17, 2024.
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 | September 4, 2024 | September 3, 2024 | 1d | JT; PAY INV#23-0039; $6,707.70; AIR CLEAN, ERNESTO AND NOEMI MORA; 63C/43S902; PROJ LOC: 1630-1632 1 | $6,708 |
| 2 | April 10, 2025 | March 26, 2025 | 15d | JT; PAY INV#23-0039A; $745.30; AIR CLEAN, ERNESTO AND NOEMI MORA; 63C/43S902; PROJ LOC: 1630-1632 1/ | $745 |
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.