SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134523M?
$63K paid to Ensafe, Inc. across 6 payments from August 22, 2024 to May 1, 2025, charged to Non-Departmental / Brownfields - Sharp Avenue.
What it was for
Brownfields - Sharp AvenueBudget line.
Order description, as published:
ENC - 556/50/50YMBA/TOS BF-08/N SHARP AVE_$56,576.83
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2024.
Paid from
Integrated Solid Waste Management D
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 22, 2024 | August 21, 2024 | 1d | INV#0000172491_6/3-28/24 | $3,371 |
| 2 | August 22, 2024 | August 21, 2024 | 1d | INV#0000170681_5/9-31/24 | $1,632 |
| 3 | October 28, 2024 | September 11, 2024 | 47d | TOS BF-08/ESA II N SHARP ST_7/1-31/24 | $32,261 |
| 4 | November 8, 2024 | October 28, 2024 | 11d | TOS BF-08/ESA II N SHARP ST_8/1-23/24 | $8,892 |
| 5 | November 8, 2024 | October 28, 2024 | 11d | TOS BF-08/ESA II N SHARP ST_9/4-20/24 | $6,341 |
| 6 | May 1, 2025 | April 30, 2025 | 1d | TOS BF-08/ESA II N SHARP ST_11/20-24/24 | $10,483 |
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.