SpendingContractsPurchase order
What has the City paid on purchase order SC82CO25004079K?
$262K paid to Evergreen Environment Inc across 2 payments from May 28, 2025 to June 12, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $300K FOR LOPEZ CANYON GREENSPACE PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | May 28, 2025 | April 3, 2025 | 55d | LOPEZ CANYON GREENSPACE PROJECT - RETAINING WALL AND FENCE | $70,101 |
| 2 | June 12, 2025 | May 6, 2025 | 37d | LOPEZ CANYON GREENSPACE PROJECT - RETAINING WALL AND FENCE | $191,438 |
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.