SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25145747Y?
$30K paid to Delta 4 Environmental Inc. across 3 payments on February 27, 2025, charged to Los Angeles Housing / Lead Hazard Reduction Direct.
What it was for
Lead Hazard Reduction Direct
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC-ENCUMBER $32,373; 63C/43/S902/S903; C-145747; 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-145747Stated in the order's descriptions.
Order dated February 20, 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 | February 27, 2025 | February 25, 2025 | 2d | JT; PAY INV# 70710; $ 12,951.41; 63C/43S902; C-145747; DELTA 4; NOAM COHEN AND OSHRAT COHEN; | $12,951 |
| 2 | February 27, 2025 | February 25, 2025 | 2d | JT; PAY INV# 70698; $ 10,539.20; 63C/43S902; C-145747; DELTA 4; NOAM COHEN AND OSHRAT COHEN; | $10,539 |
| 3 | February 27, 2025 | February 25, 2025 | 2d | JT; PAY INV# 70698; $ 6,226; 63C/43S903; C-145747; DELTA 4; NOAM COHEN AND OSHRAT COHE | $6,226 |
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.