SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202381M?
$10K paid to Ensafe, Inc. across 3 payments from April 27, 2026 to August 7, 2026, charged to Non-Departmental / Brownfields - Sharp Avenue.
What it was for
Brownfields - Sharp AvenueBudget line.
Order description, as published:
F556/50/50YMBA/TOS B-001/N SHARP_ENC $148,890.76
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2026.
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 | April 27, 2026 | April 1, 2026 | 26d | TOS B001/10702 N SHARP AVE_12/15/25-1/30/26 | $5,647 |
| 2 | August 7, 2026 | April 27, 2026 | 102d | TOS B001/10702 N SHARP AVE_2/1 - 2/28/26 | $2,334 |
| 3 | August 7, 2026 | May 4, 2026 | 95d | TOS B001/10702 N SHARP AVE_3/1 - 3/31/26 | $1,779 |
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.